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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

667 KiB
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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyKunci Laluan Pos
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
9DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSila pilih Jenis Parti pertama
11DocType: ItemCustomer ItemsItem Pelanggan
12DocType: ProjectCosting and BillingKos dan Billing
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
15DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
18DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
19DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
20DocType: DepartmentLeave ApproversTinggalkan Approvers
21DocType: EmployeeBio / Cover LetterSurat Bio / Cover
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsSiasatan
24DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
26DocType: EmployeeRentedDisewa
27DocType: Purchase OrderPO-po-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akaun
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
30DocType: Vehicle ServiceMileageJarak tempuh
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
32DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
34DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
37DocType: Purchase OrderCustomer ContactPelanggan Hubungi
38DocType: Patient AppointmentCheck availabilitySemak ketersediaan
39DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
40DocType: EmployeeJob ApplicantKerja Pemohon
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalUndang-undang
44DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih daripada satu pilihan untuk {0} tidak \ dibenarkan
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
47DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
48DocType: Bank GuaranteeCustomerPelanggan
49DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
50DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
51DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
52DocType: Purchase Order% Billed% Dibilkan
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
55DocType: Sales InvoiceCustomer NameNama Pelanggan
56DocType: VehicleNatural GasGas asli
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
62DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySiri Dikemaskini Berjaya
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} dalam baris {1}
67DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
68DocType: Pricing RuleApply OnMemohon Pada
69DocType: Item PriceMultiple Item prices.Harga Item berbilang.
70Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
71DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
72DocType: Support SettingsSupport SettingsTetapan sokongan
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch Perkara Status luput
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draf
77DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
78DocType: ConsultationConsultationPerundingan
79DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsJualan dan Pulangan
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Kelainan
82DocType: Academic TermAcademic TermJangka akademik
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat laman web
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountFaedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
87DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
88Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Jadual account tidak boleh kosong.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Pinjaman (Liabiliti)
91DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
92DocType: Employee EducationYear of PassingTahun Pemergian
93DocType: ItemCountry of OriginNegara asal
94DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockIn Stock
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKod Item> Kumpulan Item> Jenama
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
99DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
101DocType: Lab Test GroupsAdd new lineTambah barisan baru
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
105DocType: Hotel Room ReservationGuest NameNama tetamu
106DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
107Delay DaysHari Kelewatan
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
111DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
112DocType: Asset Maintenance LogPeriodicityJangka masa
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
116DocType: Salary ComponentAbbrAbbr
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountJumlah Kos
121DocType: Delivery NoteVehicle NoKenderaan Tiada
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
123DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Sila semak sambungan rangkaian anda.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
126DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
128DocType: Finance BookFinance BookBuku Kewangan
129DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkauntan
131DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
132DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKadar Jualan
134DocType: Cost CenterStock UserSaham pengguna
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefon No
137DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
138DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
139Sales Partners CommissionPasangan Jualan Suruhanjaya
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
144DocType: Payment RequestPayment RequestPermintaan Bayaran
145DocType: AssetValue After DepreciationNilai Selepas Susutnilai
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
149DocType: Grading ScaleGrading Scale NameGrading Nama Skala
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
151DocType: Sales InvoiceCompany AddressAlamat syarikat
152DocType: BOMOperationsOperasi
153apps/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}
154DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
157DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
166DocType: Item AttributeIncrementKenaikan
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
171DocType: PatientMarriedBerkahwin
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan barangan dari
174DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
178DocType: Asset RepairError DescriptionRalat Penerangan
179DocType: Payment ReconciliationReconcileMendamaikan
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
181DocType: Quality Inspection ReadingReading 1Membaca 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
183DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
184DocType: CropPerennialPerennial
185DocType: ConsultationConsultation DateTarikh Perundingan
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
187DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
188DocType: SMS CenterAll Sales PersonSemua Orang Jualan
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundBukan perkakas yang terdapat
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingStruktur Gaji Hilang
192DocType: LeadPerson NameNama Orang
193DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
194DocType: AccountCreditKredit
195DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
198DocType: WarehouseWarehouse DetailDetail Gudang
199apps/erpnext/erpnext/education/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeMasa berlepas
202DocType: Vehicle ServiceBrake OilBrek Minyak
203DocType: Tax RuleTax TypeJenis Cukai
204Completed Work OrdersPerintah Kerja yang telah selesai
205DocType: Support SettingsForum PostsForum Posts
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountAmaun yang dikenakan cukai
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
209DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMPilih BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
216DocType: Student LogStudent LogLog pelajar
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
218DocType: LeadInterestedBerminat
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} kepada {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
223DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
224DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
225DocType: Journal EntryOpening EntryEntry pembukaan
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
227DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
228DocType: Stock EntryAdditional CostsKos Tambahan
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
230DocType: LeadProduct EnquiryPertanyaan Produk
231DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSila pilih Syarikat pertama
236DocType: Employee EducationUnder GraduateDi bawah Siswazah
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
239DocType: BOMTotal CostJumlah Kos
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanPinjaman pekerja
242DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
248DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
250DocType: Expense Claim DetailClaim AmountTuntutan Amaun
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Perintah Kerja telah {0}
252DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
254DocType: LocationLocation NameNama lokasi
255DocType: Naming SeriesPrefixAwalan
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
257DocType: Asset SettingsAsset SettingsTetapan Aset
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableGuna habis
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak berdaftar.
261DocType: Assessment ResultGradegred
262DocType: Restaurant TableNo of SeatsTiada tempat duduk
263DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
264DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
265DocType: SMS CenterAll ContactSemua Contact
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
267DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
268DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesPerbelanjaan saham
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
277DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
278DocType: Delivery NoteInstallation StatusPemasangan Status
279DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
280apps/erpnext/erpnext/education/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}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
284DocType: Agriculture Analysis CriteriaFertilizerBaja
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
287DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
288DocType: Salary DetailTax on flexible benefitCukai ke atas faedah yang fleksibel
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
290DocType: Student Admission ProgramMinimum AgeUmur minimum
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
292DocType: CustomerPrimary AddressAlamat Utama
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
294DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
295DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS Center
298DocType: Payroll EntryValidate AttendanceMengesahkan Kehadiran
299DocType: Sales InvoiceChange AmountTukar Jumlah
300DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
301DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
302DocType: BOM Update ToolNew BOMNew BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
305DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
306DocType: DriverDriving License CategoriesKategori Lesen Memandu
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateSila masukkan Tarikh Penghantaran
308DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
309DocType: Closed DocumentClosed DocumentDokumen Tertutup
310DocType: HR SettingsLeave SettingsTinggalkan Tetapan
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBilangan jawatan tidak boleh kurang jumlah pekerja semasa
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeJenis Permintaan
314DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
315DocType: Payroll PeriodPayroll PeriodsTempoh gaji
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
319DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionPelaksanaan
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
322DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
327apps/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}
328DocType: Drug PrescriptionIntervalSelang
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
330DocType: Grant ApplicationIndividualIndividu
331DocType: Academic TermAcademics Userakademik Pengguna
332DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
333DocType: Loan ApplicationLoan InfoMaklumat pinjaman
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
336DocType: Support SettingsSearch APIsAPI Carian
337DocType: Share TransferShare TransferPemindahan Saham
338Expiring MembershipsKeahlian yang akan tamat tempoh
339DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
341DocType: GuardianStudentspelajar
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
343DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
344DocType: Physician ScheduleTime SlotsSlot Masa
345apps/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
346DocType: Shift AssignmentShift RequestPermintaan Shift
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
350apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
351DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNilai keluar
353DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
354DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
355DocType: Production PlanSales OrdersJualan Pesanan
356DocType: Purchase Taxes and ChargesValuationPenilaian
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultTetapkan sebagai lalai
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsMembeli Trend Pesanan
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
361DocType: Hotel Room ReservationLate CheckinCheckin lewat
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockSaham yang tidak mencukupi
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
367DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
368DocType: Bank AccountBank AccountAkaun Bank
369DocType: Travel ItineraryCheck-out DateTarikh Keluar
370DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Ganti
373DocType: EmployeeCreate UserBuat Pengguna
374DocType: Selling SettingsDefault TerritoryWilayah Default
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
376DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pembekal.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
380DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
381DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
382DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
383DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
385DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
388DocType: Course ScheduleInstructor Namepengajar Nama
389DocType: CompanyArrear ComponentKomponen Arrear
390DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
393DocType: Codification TableMedical CodeKod Perubatan
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
395DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
396DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingTunai bersih daripada Pembiayaan
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
399DocType: LeadAddress & ContactAlamat
400DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
401DocType: Sales PartnerPartner websitelaman web rakan kongsi
402DocType: Restaurant Order EntryAdd ItemTambah Item
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
404DocType: Lab TestCustom ResultKeputusan Tersuai
405DocType: Delivery StopContact NameNama Kenalan
406DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID cukai:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
409DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
410DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
411DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
412DocType: VehicleAdditional Detailsmaklumat tambahan
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
415DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
416DocType: Lab TestSubmitted DateTarikh Dihantar
417apps/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
418Open Work OrdersPerintah Kerja Terbuka
419DocType: Payment TermCredit MonthsBulan Kredit
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
421DocType: ContractFulfilledDiisi
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
423DocType: POS Closing VoucherCashierJuruwang
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMeninggalkan setiap Tahun
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
427DocType: Email DigestProfit & LossUntung rugi
428apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
429DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
431DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedTinggalkan Disekat
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Penyertaan
435DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
436DocType: CropAnnualTahunan
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
439DocType: Stock EntrySales Invoice NoJualan Invois No
440DocType: Material Request ItemMin Order QtyMin Order Qty
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
442DocType: LeadDo Not ContactJangan Hubungi
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperPerisian Pemaju
445DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
446DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
447Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
448DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
449DocType: ItemPublish in HubMenyiarkan dalam Hab
450DocType: Student AdmissionStudent AdmissionKemasukan pelajar
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPerkara {0} dibatalkan
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
454DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestPermintaan bahan
456DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsButiran Pembelian
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
460DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
461DocType: Student GuardianRelationPerhubungan
462DocType: Student GuardianMotheribu
463DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
464DocType: CropBiennialDua tahun
465BOM Variance ReportLaporan Variasi BOM
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
467DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityKepekaan Rendah
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
472DocType: Notification ControlNotification ControlKawalan Pemberitahuan
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
474DocType: LeadSuggestionsCadangan
475DocType: 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.
476DocType: Payment TermPayment Term NameNama Terma Pembayaran
477DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
479DocType: Bank AccountAddress HTMLAlamat HTML
480DocType: LeadMobile No.No. Telefon
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsCara Pembayaran
482DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
483DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
485DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain ..
486DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerkini
488DocType: Asset Maintenance Task2 Yearly2 Tahunan
489DocType: Education SettingsEducation SettingsTetapan Pendidikan
490DocType: Vehicle ServiceInspectionpemeriksaan
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
492DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
493DocType: Email DigestNew QuotationsSebut Harga baru
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
495DocType: 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
496DocType: Tax RuleShipping CountyPenghantaran County
497DocType: Currency ExchangeFor SellingUntuk Jualan
498apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
499DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
501DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
504DocType: Job ApplicantCover LetterCover Letter
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
506DocType: ItemSynced With HubSegerakkan Dengan Hub
507DocType: DriverFleet ManagerPengurus Fleet
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordSalah Kata Laluan
510DocType: ItemVariant OfVarian Daripada
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
512DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
513DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
517DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
520DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
521apps/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})
522DocType: LeadIndustryIndustri
523DocType: BOM ItemRate & AmountKadar &amp; Amaun
524apps/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
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
528DocType: Journal EntryMulti CurrencyMata Multi
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
530DocType: Employee Benefit ClaimExpense ProofBukti Perbelanjaan
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NotePenghantaran Nota
532DocType: ConsultationEncounter ImpressionImpresi Encounter
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKos Aset Dijual
535DocType: VolunteerMorningPagi
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
537DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
540DocType: Student ApplicantAdmittedditerima Masuk
541DocType: WorkstationRent CostKos sewa
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Selepas Susutnilai
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSila pilih bulan dan tahun
546DocType: EmployeeCompany EmailSyarikat E-mel
547DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
548DocType: Supplier ScorecardScoring StandingsKedudukan Markah
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
551DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
553DocType: Shipping RuleValid for CountriesSah untuk Negara
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
555DocType: Grant ApplicationGrant ApplicationPermohonan Geran
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
557DocType: Certification ApplicationNot CertifiedTidak disahkan
558DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
560DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
562DocType: Land UnitLInked AnalysisAnalisis Berfikir
563DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
564DocType: ContractLapsedLapsed
565DocType: Item TaxTax RateKadar Cukai
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
572DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTukar ke Kumpulan bukan-
574DocType: Project UpdateGood/SteadyBaik / Steady
575DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
576DocType: GL EntryDebit AmountJumlah Debit
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
578DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
579DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentSila lihat lampiran
582DocType: Purchase Order% Received% Diterima
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
584DocType: VolunteerWeekendsHujung minggu
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah kredit Nota
586DocType: Setup Progress ActionAction DocumentDokumen Tindakan
587DocType: Chapter MemberWebsite URLURL laman web
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupPembekal&gt; Kumpulan Pembekal
589Finished GoodsBarangan selesai
590DocType: Delivery NoteInstructionsArahan
591DocType: Quality InspectionInspected ByDiperiksa oleh
592DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
593apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
595DocType: POS Closing Voucher DetailsDifferenceBeza
596apps/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}
597apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
601DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
602DocType: Depreciation ScheduleSchedule DateJadual Tarikh
603DocType: Packed ItemPacked ItemMakan Perkara
604DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
609DocType: Program EnrollmentEnrolled courseskursus mendaftar
610DocType: Program EnrollmentEnrolled courseskursus mendaftar
611DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
612DocType: Opening Invoice Creation Tool ItemItem NameNama Item
613DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
614DocType: Email DigestCredit BalanceBaki kredit
615DocType: EmployeeWidowedJanda
616DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
617DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
618DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumlah yang belum dijelaskan
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
621DocType: Dosage StrengthStrengthKekuatan
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerBuat Pelanggan baru
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnTamat Tempoh
624apps/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.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
626Purchase RegisterPembelian Daftar
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
630DocType: WorkstationConsumable CostKos guna habis
631DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
632DocType: Student LogMedicalPerubatan
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSebab bagi kehilangan
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberKemas kini Nombor Akaun
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
637DocType: AnnouncementReceiverpenerima
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
640DocType: Lab Test TemplateSingleSingle
641DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
642DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
643DocType: AccountCost of Goods SoldKos Barang Dijual
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSila masukkan PTJ
645DocType: Drug PrescriptionDosageDos
646DocType: Journal Entry AccountSales OrderPesanan Jualan
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
648DocType: Assessment PlanExaminer NameNama pemeriksa
649DocType: Lab Test TemplateNo ResultTiada Keputusan
650DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
651DocType: Delivery Note% Installed% Dipasang
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSila masukkan nama syarikat pertama
655DocType: Travel ItineraryNon-VegetarianBukan vegetarian
656DocType: Purchase InvoiceSupplier NameNama Pembekal
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
659DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldBuat sementara waktu
661DocType: AccountIs GroupAdakah Kumpulan
662DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
666DocType: Vehicle ServiceOil ChangeTukar minyak
667DocType: Leave EncashmentLeave BalanceTinggalkan Baki
668DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
669apps/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.'
670DocType: Certification ApplicationNon ProfitKeuntungan tidak
671DocType: Production PlanNot StartedBelum Bermula
672DocType: LeadChannel PartnerRakan Channel
673DocType: AccountOld ParentOld Ibu Bapa
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
677DocType: 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.
678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
680DocType: Setup Progress ActionMin Doc CountMin Doc Count
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
682DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
683DocType: SMS LogSent OnDihantar Pada
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
685DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
686DocType: Sales OrderNot ApplicableTidak Berkenaan
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
688DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
689DocType: Delivery NoteBilling AddressAlamat Bil
690DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
691DocType: Travel RequestCostingBerharga
692DocType: Tax RuleBilling CountyCounty Billing
693DocType: 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
694DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
696DocType: DriverDRIVER-.#####DRIVER -. #####
697DocType: Sales InvoiceTotal QtyJumlah Kuantiti
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
699apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
700DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
701DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
702DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
703DocType: Purchase InvoiceUnpaidBelum dibayar
704apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
705DocType: Packing SlipFrom Package No.Dari Pakej No.
706DocType: Item AttributeTo RangeUntuk Julat
707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriti dan Deposit
708apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
709DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
710apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pekerja {0} telah memohon untuk {1} pada {2}:
711DocType: PatientAB PositiveAB Positif
712DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
713apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todaySementara menunggu aktiviti untuk hari ini
714DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
715DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
716DocType: LoanTotal PaymentJumlah Bayaran
717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
718DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
719DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
720apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
721DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
722DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
723DocType: PatientAllergiesAlahan
724apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
725apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeTukar Kod Item
726DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
727DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
728DocType: Pricing RuleValid UptoSah Upto
729DocType: Training EventWorkshopbengkel
730DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
731apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
732DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
733apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
734DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
735apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
736DocType: Sales Invoice ItemService Start DateTarikh Mula Perkhidmatan
737DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
739DocType: Patient AppointmentDate TImeMasa tarikh
740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPegawai Tadbir
742apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
744apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
745DocType: Codification TableCodification TableJadual Pengkodan
746DocType: Timesheet DetailHrsHrs
747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySila pilih Syarikat
748DocType: Stock Entry DetailDifference AccountAkaun perbezaan
749DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
750apps/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.
751apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
752DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
753DocType: Lab Test TemplateLab RoutineRutin Lab
754apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
755apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
756apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
757DocType: SupplierBlock SupplierPembekal Blok
758DocType: Shipping RuleNet WeightBerat Bersih
759DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
760DocType: EmployeeEmergency PhoneTelefon Kecemasan
761apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
762apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
763Serial No Warranty ExpirySerial Tiada Jaminan tamat
764DocType: Sales InvoiceOffline POS NameOffline Nama POS
765apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
766DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
767DocType: SupplierHold TypeTahan Jenis
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
769apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
770DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
771DocType: Sales OrderTo DeliverUntuk Menyampaikan
772DocType: Purchase Invoice ItemItemPerkara
773apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKepekaan Tinggi
774apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
775DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
776DocType: Travel RequestCosting DetailsButiran Kos
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
778DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
779DocType: Bank GuaranteeProvidingMenyediakan
780DocType: AccountProfit and LossUntung dan Rugi
781apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
782DocType: PatientRisk FactorsFaktor-faktor risiko
783DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
785DocType: Vital SignsRespiratory rateKadar pernafasan
786apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
787DocType: Vital SignsBody TemperatureSuhu Badan
788DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
789DocType: Detected DiseaseDiseasePenyakit
790apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
791DocType: Supplier ScorecardWeighting FunctionFungsi Berat
792DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
793apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
794DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
795DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
796DocType: 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
797apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
798apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
799DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
800DocType: Asset RepairARLOG-ARLOG-
801DocType: EmployeeIFSC CodeKod IFSC
802DocType: 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
803DocType: BOMOperating CostKos operasi
804DocType: CropProduced ItemsItem yang dihasilkan
805DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
806DocType: Sales Order ItemGross ProfitKeuntungan kasar
807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceBuka Invois
808apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
809DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
810apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
811DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
812DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
813DocType: TerritoryFor referenceUntuk rujukan
814DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
817apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHello
818apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
819DocType: Employee IncentiveIncentive AmountJumlah Insentif
820DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
822DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
823DocType: Production Plan ItemPending QtyMenunggu Kuantiti
824DocType: BudgetIgnoreAbaikan
825apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
826DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
827apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi Persediaan cek percetakan
828DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
829apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
830DocType: Pricing RuleValid FromSah Dari
831DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
832DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
833DocType: Pricing RuleSales PartnerRakan Jualan
834apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
835DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
837apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
841apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Tahun kewangan / perakaunan.
842apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
844DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
845apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
846DocType: SupplierPrevent RFQsCegah RFQs
847apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
848apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
849DocType: Project TaskProject TaskProjek Petugas
850DocType: Loyalty Point Entry RedemptionRedeemed PointsMata yang ditebus
851Lead IdLead Id
852DocType: C-Form Invoice DetailGrand TotalJumlah Besar
853DocType: Assessment PlanCoursekursus
854DocType: TimesheetPayslipSlip gaji
855apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
856apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
857apps/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
858DocType: IssueResolutionResolusi
859DocType: EmployeePersonal BioBio Peribadi
860DocType: C-FormIVIV
861apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keahlian
862apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
863DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
864DocType: Payment EntryType of PaymentJenis Pembayaran
865apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryTarikh Hari Setempat adalah wajib
866DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
867DocType: Job ApplicantResume Attachmentresume Lampiran
868apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
869DocType: Leave Control PanelAllocateMemperuntukkan
870apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
871DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
872DocType: Production PlanProduction PlanPelan Pengeluaran
873DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnJualan Pulangan
875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
876DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
877Total Stock SummaryRingkasan Jumlah Saham
878apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
879DocType: AnnouncementPosted ByPosted By
880DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
881DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
882apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
883DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
884apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
885DocType: QuotationQuotation ToSebutharga Untuk
886DocType: LeadMiddle IncomePendapatan Tengah
887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
888apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
889apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
891apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
892DocType: Share BalanceShare BalanceImbangan Saham
893DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
894DocType: Purchase Order ItemBilled AmtBilled AMT
895DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
896DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
897apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah prinsipal
898DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
899apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
900DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
901apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
902DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
903DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
904apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processRalat berlaku semasa proses kemas kini
906DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
907DocType: Land UnitLand Unit NameNama Unit Tanah
908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Cadangan
909DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
910apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
911apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan melalui E-mel
912DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
913apps/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
914DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
915DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
916DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
917apps/erpnext/erpnext/config/education.py +180MastersSarjana
918DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
919DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
920apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
921apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
922DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
923apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
924DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
925DocType: Packing Slip ItemDN DetailDetail DN
926DocType: Training EventConferencepersidangan
927DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
928apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
929DocType: TimesheetBilledDibilkan
930DocType: BatchBatch DescriptionBatch Penerangan
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
932apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
933apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
934DocType: Supplier ScorecardPer YearSetiap tahun
935apps/erpnext/erpnext/education/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
936DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
937DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
938DocType: StudentSibling DetailsMaklumat adik-beradik
939DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
940apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
941DocType: EmployeeReason for ResignationSebab Peletakan jawatan
942DocType: Tax Withholding CategoryBook on InvoiceTempah pada Invois
943DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
944DocType: Project TaskWeightBerat
945DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
946apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
947DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
948apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
950DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
951DocType: Activity TypeDefault Costing RateKadar Kos lalai
952DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
954DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
955apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Bersih dalam Inventori
956DocType: EmployeePassport NumberNombor Pasport
957apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerPengurus
959DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
960apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
962apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
963DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
964DocType: Installation NoteIN-di-
965DocType: Work Order OperationIn minutesDalam beberapa minit
966DocType: IssueResolution DateResolusi Tarikh
967DocType: Lab Test TemplateCompoundKompaun
968apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Harta
969DocType: Student Batch NameBatch NameBatch Nama
970DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
971Hotel Room OccupancyPenghunian Bilik Hotel
972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet dicipta:
973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
975DocType: GST SettingsGST SettingsTetapan GST
976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
977DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
978DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
979DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTukar ke Kumpulan
981DocType: Delivery TripTOUR-.#####TOUR -. #####
982DocType: Activity CostActivity TypeJenis Kegiatan
983DocType: Request for QuotationFor individual supplierBagi pembekal individu
984DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
985apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah dihantar
986DocType: Loyalty Point Entry RedemptionRedemption DateTarikh Penebusan
987apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsUjian Makmal
988DocType: Quotation ItemItem BalancePerkara Baki
989DocType: Sales InvoicePacking ListSenarai Pembungkusan
990apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
991DocType: ContractContract TemplateTemplat Kontrak
992DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
993DocType: Purchase Invoice ItemAsset LocationLokasi Aset
994DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
996DocType: Accounts SettingsReport SettingsLaporkan Tetapan
997DocType: Activity CostProjects UserProjek pengguna
998apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
999apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
1000DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
1001DocType: CompanyRound Off Cost CenterBundarkan PTJ
1002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1003DocType: Asset Maintenance LogAML-AML-
1004DocType: ItemMaterial TransferPemindahan bahan
1005DocType: Cost CenterCost Center NumberNombor Pusat Kos
1006apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
1007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
1008DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1009DocType: LoanApplicantPemohon
1010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1011apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
1012GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1013DocType: Course Scheduling ToolRescheduleReschedule
1014DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1015DocType: Leave PeriodFilter ByTapis Oleh
1016DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1017DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1018DocType: BOM OperationOperation TimeMasa Operasi
1019apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1020DocType: Salary Structure AssignmentBasebase
1021DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1022DocType: Travel ItineraryTravel ToMengembara ke
1023apps/erpnext/erpnext/controllers/buying_controller.py +743is nottidak
1024apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountTulis Off Jumlah
1025DocType: Leave Block List AllowAllow UserBenarkan pengguna
1026DocType: Journal EntryBill NoRang Undang-Undang No
1027DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1028DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1029DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1030DocType: Lab Test TemplateGroupedDikelompokkan
1031DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1032DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1033DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1034DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1035DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1036DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1037DocType: Sales Invoice TimesheetTime SheetLembaran masa
1038DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1039DocType: Sales InvoicePort CodeKod Pelabuhan
1040apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseWarehouse Reserve
1041DocType: LeadLead is an OrganizationLead adalah Organisasi
1042DocType: Guardian InterestInterestFaedah
1043apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
1044DocType: Instructor LogOther DetailsButiran lain
1045apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1046DocType: Lab TestTest TemplateTemplat Ujian
1047DocType: Restaurant Order Entry ItemServedBerkhidmat
1048apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
1049DocType: AccountAccountsAkaun-akaun
1050DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1051apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingPemasaran
1053DocType: Sales InvoiceRedeem Loyalty PointsTebus Mata Kesetiaan
1054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdKemasukan bayaran telah membuat
1055DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1056DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1057apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1058apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Slip Gaji
1059apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1060DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1061apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1062DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1063apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1064DocType: Land UnitLongitudeLongitud
1065Absent Student ReportTidak hadir Laporan Pelajar
1066DocType: CropCrop Spacing UOMSpek Tanaman UOM
1067DocType: Loyalty ProgramSingle Tier ProgramProgram Tahap Tunggal
1068DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1069DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1070apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterMengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item
1071DocType: Supplier ScorecardPer WeekSeminggu
1072apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Perkara mempunyai varian.
1073apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
1074apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
1075DocType: BinStock ValueNilai saham
1076apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1077apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
1078DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1079DocType: GST AccountIGST AccountAkaun IGST
1080DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1081DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1082DocType: Hub SettingsUnregisterTidak mendaftar
1083DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1084apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1085apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1086DocType: ProjectEstimated CostAnggaran kos
1087DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
1088DocType: Hub SettingsPublishMenerbitkan
1089apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
1090Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1091DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1092apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
1093apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedalam Nilai
1094DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1095apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1096apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMasa Penghantaran tidak sah
1097DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1098DocType: LeadCampaign NameNama Kempen
1099apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tiada tempoh cuti di antara {0} dan {1}
1100DocType: Hotel RoomCapacityKapasiti
1101DocType: Travel Request CostingExpense TypeJenis Belanja
1102DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1103ReservedCipta Terpelihara
1104DocType: DriverLicense DetailsButiran Lesen
1105apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1106DocType: Leave AllocationAllocationPeruntukan
1107DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
1109apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan perkara stok
1110apps/erpnext/erpnext/hr/notification/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;
1111DocType: Mode of Payment AccountDefault AccountAkaun Default
1112apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1113apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1114DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1115apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
1116apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1117DocType: ContractN/AN / A
1118apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySila pilih hari cuti mingguan
1119DocType: PatientO NegativeO Negatif
1120DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1121Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1122apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1123apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
1124DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1125DocType: Clinical ProcedureConsume StockAmbil Saham
1126DocType: BudgetBudget Againstbajet Terhadap
1127apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
1128apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1129apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1131DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1132apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1133DocType: Soil TextureSandPasir
1134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1135DocType: OpportunityOpportunity FromPeluang Daripada
1136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1137apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1138DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1139DocType: Special Test ItemsParticularsButiran
1140apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1141DocType: Warranty ClaimCI-CI-
1142apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1143DocType: StudentA+A +
1144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1145DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1147apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1148DocType: AssetMaintenancePenyelenggaraan
1149DocType: SubscriberSubscriberPelanggan
1150DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1151apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusSila Kemaskini Status Projek anda
1152apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1153DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1154DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1156apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1157apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1158DocType: 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.
1159DocType: EmployeeBank A/C No.Bank A / C No.
1160DocType: Quality Inspection ReadingReading 7Membaca 7
1161apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1162DocType: Lab TestLab TestUjian Makmal
1163DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1164DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1165DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1166apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1167apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1168DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1169apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1170apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1171DocType: Shift AssignmentShift AssignmentTugasan Shift
1172DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1173apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1175apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1176DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1177apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1178apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1179DocType: Asset RepairDowntimeWaktu turun
1180DocType: AccountLiabilityLiabiliti
1181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1182apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1183DocType: Salary ComponentDo not include in totalTidak termasuk dalam jumlah
1184DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1186apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedSenarai Harga tidak dipilih
1187DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1188DocType: Request for Quotation SupplierSend EmailHantar E-mel
1189apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1190DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTiada Kebenaran
1192DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1193apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTuntut Sebut
1194DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1195DocType: CompanyDefault Bank AccountAkaun Bank Default
1196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1198DocType: VehicleAcquisition Dateperolehan Tarikh
1199apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1200DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1201apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1202DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1203apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1204apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundTiada pekerja didapati
1205DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1206apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1207apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1208apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1209DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1210DocType: Land UnitTree DetailsTree Butiran
1211DocType: Training EventEvent StatusStatus event
1212DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1213Support AnalyticsSokongan Analytics
1214apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1215DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1216DocType: ItemWebsite WarehouseLaman Web Gudang
1217DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1218apps/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}
1219apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1220apps/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
1221apps/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
1222apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1223apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1224DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1225DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1226apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1227DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1228apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Borang rekod
1229apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSaham sudah ada
1230apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pembekal
1231DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Terima kasih atas urusan awak!
1233apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1234DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1235DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1236DocType: HR SettingsRetirement AgeUmur persaraan
1237DocType: BinMoving Average RateBergerak Kadar Purata
1238DocType: Production PlanSelect ItemsPilih Item
1239DocType: Share TransferTo ShareholderKepada Pemegang Saham
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1241apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1242DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1243apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1245DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1246DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1247DocType: Maintenance VisitCompletion StatusSiap Status
1248DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1249DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1250DocType: Loyalty Program CollectionTier NameNama Tier
1251DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1252DocType: CropTarget WarehouseSasaran Gudang
1253DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1254apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSila pilih gudang
1255DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1256DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1257DocType: Stock EntrySTE-STE-
1258DocType: Upload AttendanceImport AttendanceImport Kehadiran
1259apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1260DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1261apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1262DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1263DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1264DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1265apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1266apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1267DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1268DocType: Drug PrescriptionInterval UOMSelang UOM
1269DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1270apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1271DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1272apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Pembukaan&#39;
1273apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1274DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1275DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1276DocType: Lab Test TemplateResult FormatFormat Keputusan
1277DocType: Expense ClaimExpensesPerbelanjaan
1278DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1279Purchase Receipt TrendsTrend Resit Pembelian
1280DocType: Payroll EntryBimonthlydua bulan sekali
1281DocType: Vehicle ServiceBrake PadAlas brek
1282DocType: FertilizerFertilizer ContentsKandungan Pupuk
1283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPenyelidikan &amp; Pembangunan
1284apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1285DocType: CompanyRegistration DetailsButiran Pendaftaran
1286DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1287DocType: Item ReorderRe-Order QtyRe-Order Qty
1288DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1290apps/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
1291DocType: Sales TeamIncentivesInsentif
1292DocType: SMS LogRequested NumbersNombor diminta
1293DocType: VolunteerEveningPetang
1294DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1295apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1296apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1297DocType: Sales Invoice ItemStock DetailsStok
1298apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1299apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTempat jualan
1300DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1301DocType: Vehicle LogOdometer ReadingReading odometer
1302apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
1303DocType: AccountBalance must beBaki mestilah
1304DocType: Hub SettingsPublish PricingTerbitkan Harga
1305DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1306Available QtyTerdapat Qty
1307DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1308DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1309DocType: Purchase Invoice ItemRejected QtyTelah Qty
1310DocType: Setup Progress ActionAction FieldField Action
1311DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1312DocType: Delivery TripDelivery StopsHentikan Penghantaran
1313DocType: Salary SlipWorking DaysHari Bekerja
1314DocType: Serial NoIncoming RateKadar masuk
1315DocType: Packing SlipGross WeightBerat kasar
1316DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1317Final Assessment GradesGred Penilaian Akhir
1318apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubDayakan Hab
1319apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1320DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1321apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1322DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1323DocType: Job ApplicantHoldPegang
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPerkara Ganti
1325DocType: Project UpdateProgress DetailsButiran Kemajuan
1326DocType: Shopify LogRequest DataMeminta Data
1327DocType: EmployeeDate of JoiningTarikh Menyertai
1328DocType: Naming SeriesUpdate SeriesUpdate Siri
1329DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1330DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1331DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1332DocType: Examination ResultExamination ResultKeputusan peperiksaan
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptResit Pembelian
1334Received Items To Be BilledBarangan yang diterima dikenakan caj
1335apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1337apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyPenapis Jumlah Zero Qty
1338apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1339DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1340apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mesti aktif
1342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTiada Item yang tersedia untuk dipindahkan
1343DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateTukar Tarikh Siaran
1345apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1346DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1347apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSila pilih jenis dokumen pertama
1348apps/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
1349DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1351DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1352apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesKegemaran
1353DocType: Hub SettingsCustom DataData Tersuai
1354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1355apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1356DocType: Bank ReconciliationTotal AmountJumlah
1357apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1358DocType: Prescription DurationNumberNombor
1359apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1360DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1361DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1362apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1363apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Baki
1364DocType: Lab TestLab TechnicianJuruteknik makmal
1365apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSenarai Harga Jualan
1366DocType: 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.
1367apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramPelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1368DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1369DocType: Lab TestSample IDID sampel
1370apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1371DocType: Purchase ReceiptRangePelbagai
1372DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1373apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1374DocType: Fee StructureComponentskomponen
1375DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1376DocType: Item BarcodeItem BarcodeItem Barcode
1377DocType: Woocommerce SettingsEndpointsTitik akhir
1378apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1379DocType: Quality Inspection ReadingReading 6Membaca 6
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1381DocType: Share TransferFrom Folio NoDaripada Folio No
1382DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1384apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1385DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1386DocType: LeadLEAD-plumbum
1387apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1388DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1389DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1390DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1391DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1392apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1393DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1394DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1395DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1396DocType: ItemIs Purchase ItemAdalah Pembelian Item
1397DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1398DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1399DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1400apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNew Invois Jualan
1401DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1402DocType: PhysicianAppointmentsPelantikan
1403apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1404DocType: LeadRequest for InformationPermintaan Maklumat
1405LeaderBoardLeaderboard
1406DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline Invois
1408DocType: Payment RequestPaidDibayar
1409DocType: Program FeeProgram FeeYuran program
1410DocType: 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.
1411apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1412DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1413DocType: Material Request ItemLead Time DateLead Tarikh Masa
1414Employee Advance SummaryRingkasan Majikan Pekerja
1415DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1416DocType: GuardianGuardian NameNama Guardian
1417DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1418DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1419DocType: LoanSanctionedDiiktiraf
1420apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1422DocType: Crop CycleCrop CycleKitaran Tanaman
1423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1424DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1426DocType: SubscriptionCancelation DateTarikh Pembatalan
1427DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1428DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan tidak langsung
1430DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1431DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1432DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1433apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarian
1434DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1435Company NameNama Syarikat
1436DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1437DocType: Share BalancePurchasedDibeli
1438DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1439DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1440apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1441DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1442DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1443DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1444DocType: Pricing RuleMax QtyMax Qty
1445apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1446apps/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
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1449DocType: 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.
1450apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1451DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1452apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1454apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1455DocType: WorkstationElectricity CostKos Elektrik
1456apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar daripada sifar.
1457apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1458DocType: Subscription PlanCostKos
1459DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1460DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1461DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1462apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Tetapan
1463DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1464apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InBerjalan Dalam
1466DocType: ItemInspection CriteriaKriteria Pemeriksaan
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1468DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1469apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1470DocType: Timesheet DetailBillRang Undang-Undang
1471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1472DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1474apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1475DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1476DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1477DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1479DocType: SupplierRepresents CompanyMerupakan Syarikat
1480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Buat
1481DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1482DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1483apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1484apps/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.
1485apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1486apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1487DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1488apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1489DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1490apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1491DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1492DocType: ConsultationDoctorDoktor
1493DocType: Holiday ListHoliday List NameNama Senarai Holiday
1494DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1495apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambah pada butiran
1496apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1497DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsPilihan Saham
1499DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1500apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartTiada Item yang ditambahkan pada keranjang
1501DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1502apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1503apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Qty untuk {0}
1504DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1505DocType: PatientPatient RelationHubungan Pesakit
1506DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1507DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1508DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1509DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1510DocType: Assessment PlanEvaluateEvaluasi
1511DocType: WorkstationNet Hour RateKadar Hour bersih
1512DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1513DocType: CompanyDefault TermsTerma Default
1514DocType: Supplier Scorecard PeriodCriteriaKriteria
1515DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1516DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1517DocType: Travel ItineraryTrainMelatih
1518apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1519apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1520DocType: Delivery NoteDelivery ToPenghantaran Untuk
1521apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1522apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1523DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1524apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryJadual atribut adalah wajib
1525DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1526apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak boleh negatif
1527DocType: Training EventSelf-StudyBelajar sendiri
1528DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1529apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1530apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountDiskaun
1531DocType: MembershipMembershipKeahlian
1532DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1533DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1534DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1535DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1536DocType: WorkstationWagesUpah
1537DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1538DocType: Agriculture TaskUrgentSegera
1539apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1540apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1541apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1542apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1543apps/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
1544apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Baki
1545DocType: ItemManufacturerPengeluar
1546DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1547DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1548DocType: Purchase ReceiptPREC-RET-PREC-RET-
1549DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1550DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1551DocType: ProjectFirst EmailE-mel Pertama
1552DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1553DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1554DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
1556DocType: Repayment ScheduleInterest AmountAmaun Faedah
1557DocType: Sales InvoiceLoyalty AmountJumlah kesetiaan
1558DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1559DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1560DocType: Share TransferIssueIsu
1561apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1562DocType: AssetScrappeddibatalkan
1563DocType: ItemItem DefaultsDefault Item
1564DocType: Purchase InvoiceReturnspulangan
1565apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1566apps/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}
1567apps/erpnext/erpnext/config/hr.py +231RecruitmentRecruitment
1568DocType: LeadOrganization NameNama Pertubuhan
1569DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1570DocType: Additional SalaryASC-ASC-
1571DocType: Tax RuleShipping StateNegeri Penghantaran
1572Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1573apps/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
1574apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLawatan Penghantaran
1575DocType: StudentA-A-
1576DocType: Share TransferTransfer TypeJenis Pemindahan
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPerbelanjaan jualan
1578DocType: ConsultationDiagnosisDiagnosis
1579apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1580DocType: Attendance RequestExplanationPenjelasan
1581DocType: GL EntryAgainstTerhadap
1582DocType: Item DefaultSales DefaultsDefault Jualan
1583DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1584DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1585apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Disccakera
1586DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePoskod
1588apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1589apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1590DocType: OpportunityContact InfoMaklumat perhubungan
1591apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1592apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1593DocType: Packing SlipNet Weight UOMBerat UOM bersih
1594DocType: Item DefaultDefault SupplierPembekal Default
1595DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1596DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1597apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1598apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1599DocType: CompanyDate of CommencementTarikh permulaan
1600DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1601apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mel yang dihantar kepada {0}
1602apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1603apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1604apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1605apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1606DocType: Delivery TripDriver NameNama Pemandu
1607apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePurata Umur
1608DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1609DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1610apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1611apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1612apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1613apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1614apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1615apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1616DocType: PatientDefault CurrencyMata wang lalai
1617DocType: Asset MovementFrom EmployeeDari Pekerja
1618DocType: DriverCellphone NumberNombor telefon bimbit
1619DocType: ProjectMonitor ProgressMemantau Kemajuan
1620apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1621DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1622DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1623DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1624DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1625DocType: Program EnrollmentTransportationPengangkutan
1626apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1627apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mestilah diserahkan
1628DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1629apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1630apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1631DocType: Department ApproverDepartment ApproverPengendali Jabatan
1632DocType: SMS CenterTotal CharactersJumlah Watak
1633DocType: Employee AdvanceClaimedDikenakan
1634DocType: CropRow SpacingBarisan Baris
1635apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1636apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1637DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1638DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1639DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1640apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Sumbangan%
1641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1642HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1643DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorPengedar
1645DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1646DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1647apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1648DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1649Ordered Items To Be BilledItem Diperintah dibilkan
1650apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1651DocType: Global DefaultsGlobal DefaultsLalai Global
1652apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjek Kerjasama Jemputan
1653DocType: Salary SlipDeductionsPotongan
1654DocType: Leave AllocationLAL/LAL /
1655DocType: Setup Progress ActionAction NameNama Tindakan
1656apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMula Tahun
1657apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1659DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1660DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1661apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapasiti Ralat Perancangan
1662Trial Balance for PartyBaki percubaan untuk Parti
1663DocType: LeadConsultantPerunding
1664apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1665DocType: Salary SlipEarningsPendapatan
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1667apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1668GST Sales RegisterGST Sales Daftar
1669DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1670apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1671apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1672apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPembekal Shopify
1673apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1674DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
1675DocType: Travel RequestEmployee DetailsButiran Pekerja
1676DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1677DocType: Setup Progress ActionDomainsDomain
1678apps/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'
1679apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementPengurusan
1680DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1681apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih syarikat pertama
1682DocType: 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;
1683DocType: 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.
1684DocType: Delivery NoteIs ReturnTempat kembalinya
1685apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionAwas
1686apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePulangan / Nota Debit
1688DocType: Price List CountryPrice List CountrySenarai harga Negara
1689DocType: ItemUOMsUOMs
1690apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1691apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1692DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1693apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1694DocType: Loyalty Point EntryLoyalty Point EntryKemasukan Point kesetiaan
1695DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1696apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan maklumat.
1697apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1698DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
1699apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1700DocType: AccountBalance SheetKunci Kira-kira
1701DocType: Leave TypeIs Earned LeaveDibeli Cuti
1702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1703DocType: Fee ValidityValid TillSah sehingga
1704DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1705apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1706apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1707apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1708DocType: LeadLeadLead
1709DocType: Email DigestPayablesPemiutang
1710DocType: CourseCourse Introkursus Pengenalan
1711apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1712apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemAnda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
1713apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1714apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1715Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1716apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1717DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1718DocType: Purchase Invoice ItemNet RateKadar bersih
1719apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSila pilih pelanggan
1720DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1721apps/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
1722DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1723apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1724DocType: HolidayHolidayHoliday
1725apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTinggalkan Jenis adalah madatory
1726DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1727DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1728DocType: Job OpeningStaffing PlanPelan Kakitangan
1729DocType: Bank GuaranteeValidity in DaysKesahan di Days
1730DocType: Bank GuaranteeValidity in DaysKesahan di Days
1731apps/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}
1732DocType: Certified ConsultantName of ConsultantNama Perunding
1733DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1734apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1735apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1736apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1737DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1738DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
1739DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1740DocType: DepartmentParent DepartmentJabatan Induk
1741DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
1742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1743DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1744apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1745Trial BalanceImbangan Duga
1746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1747apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesMenubuhkan Pekerja
1748DocType: Sales OrderSO-demikian-
1749DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1751DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
1752DocType: StudentO-O-
1753DocType: Subscription SettingsSubscription SettingsTetapan Langganan
1754DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
1755apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1756apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSemua Unit Perkhidmatan Penjagaan Kesihatan
1757apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenyelidikan
1758DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1759apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1760DocType: AnnouncementAll Studentssemua Pelajar
1761apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1762apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1763DocType: Grading ScaleIntervalsselang
1764DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
1765apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTerawal
1766apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1767DocType: Crop CycleLess than a yearKurang dari setahun
1768apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1769apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1771DocType: CropYield UOMHasil UOM
1772Budget Variance ReportBelanjawan Laporan Varian
1773DocType: Salary SlipGross PayGaji kasar
1774DocType: ItemIs Item from HubAdakah Item dari Hub
1775apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibayar
1777apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerPerakaunan Lejar
1778DocType: Asset Value AdjustmentDifference AmountPerbezaan Amaun
1779apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1780DocType: Purchase InvoiceReverse ChargeCaj Songsang
1781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPendapatan tertahan
1782DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1783DocType: Vehicle LogService DetailDetail perkhidmatan
1784DocType: BOMItem DescriptionPerkara Penerangan
1785DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1786apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeCara Pembayaran
1787DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1788apps/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}
1789DocType: StudentSTUD.STUD.
1790DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1791DocType: Email DigestNew IncomePendapatan New
1792DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1793DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1794Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1795apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPembukaan sementara
1797Employee Leave BalancePekerja Cuti Baki
1798apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1799DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1800apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1801DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1802apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1803DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1804DocType: GL EntryAgainst VoucherTerhadap Baucar
1805DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
1806apps/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.
1807apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kepada
1808DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1809apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1810apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1811DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1812apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validPesanan Jualan {0} tidak sah
1813DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1814apps/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
1815apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1818DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan
1819DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1820DocType: Education SettingsEmployee NumberBilangan pekerja
1821DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
1822apps/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}
1823DocType: Project% Completed% Selesai
1824Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1825apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1826DocType: SupplierSUPP-SUPP-
1827DocType: Travel RequestInternationalAntarabangsa
1828DocType: Training EventTraining EventEvent Training
1829DocType: ItemAuto re-orderAuto semula perintah
1830apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1831DocType: EmployeePlace of IssueTempat Dikeluarkan
1832DocType: ContractContractKontrak
1833DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1834DocType: Email DigestAdd QuoteTambah Quote
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPerbelanjaan tidak langsung
1837apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1838DocType: Agriculture Analysis CriteriaAgriculturePertanian
1839apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Pesanan Jualan
1840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetKemasukan Perakaunan untuk Aset
1841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlok Invois
1842apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantiti Membuat
1843apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1844DocType: Asset RepairRepair CostKos Pembaikan
1845apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1847apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAset {0} dibuat
1848DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1849DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
1850apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1851DocType: Student ApplicantAPAP
1852DocType: Purchase Invoice ItemBOMBOM
1853apps/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.
1854DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1855DocType: VehicleFuel UOMFuel UOM
1856DocType: WarehouseWarehouse Contact InfoGudang info
1857DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1858DocType: VolunteerVolunteer NameNama Sukarelawan
1859DocType: Leave PeriodCarry Forward LeavesMembawa Daun Teruskan
1860apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1861apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1862apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1863DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1864Assessment Plan StatusStatus Pelan Penilaian
1865DocType: Email DigestAnnual IncomePendapatan tahunan
1866DocType: Serial NoSerial No DetailsSerial No Butiran
1867DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1868apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSila pilih Doktor dan Tarikh
1869DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1870DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1871apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1872apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1873apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1874apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPeralatan Modal
1876apps/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.
1877apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1878DocType: ItemITEM-ITEM-
1879apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1880DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
1881apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1882DocType: EmployeeDepartment and GradeJabatan dan Gred
1883DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1884DocType: AntibioticAntibioticAntibiotik
1885Team UpdatesPasukan Terbaru
1886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierUntuk Pembekal
1887DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1888DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1889apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1891apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1892DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1893apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1894apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1895DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1896DocType: Patient AppointmentDurationTempoh
1897apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1898apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1899apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
1900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1901DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1902DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1903DocType: Daily Work Summary GroupReminderPeringatan
1904apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1905DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
1906DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1907apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item dalam kemajuan
1908DocType: WorkstationWorkstation NameNama stesen kerja
1909DocType: Grading Scale IntervalGrade CodeKod gred
1910DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1911apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1912apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
1913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1914DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1915DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1916DocType: Salary SlipBank Account No.No. Akaun Bank
1917DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1918DocType: 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)
1919apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllTutup Semua
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1921DocType: Quality Inspection ReadingReading 8Membaca 8
1922DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1923DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1924DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1925DocType: BOM OperationWorkstationStesen kerja
1926DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1927DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1928apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerkakasan
1929DocType: Prescription DosagePrescription DosageDosis Preskripsi
1930DocType: ContractHR ManagerHR Manager
1931apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySila pilih sebuah Syarikat
1932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1933DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1934DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1935apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1936DocType: Payment EntryWriteoffHapus kira
1937DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1938DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1939DocType: Salary ComponentEarningPendapatan
1940DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1941DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1942BOM BrowserBOM Pelayar
1943apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1944DocType: Item BarcodeEANEAN
1945DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1946apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1947apps/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
1948apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1949apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1950apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Range Penuaan 3
1951DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
1952DocType: Shopify LogShopify LogLog Shopify
1953DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1955apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1956apps/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}
1957apps/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}
1958DocType: ProjectStart and End DatesTarikh mula dan tamat
1959DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
1960Delivered Items To Be BilledItem Dihantar dikenakan caj
1961apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1962apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1963DocType: Authorization RuleAverage DiscountDiskaun Purata
1964DocType: Project UpdateGreat/QuicklyBesar / Cepat
1965DocType: Purchase Invoice ItemUOMUOM
1966DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
1967DocType: Rename ToolUtilitiesUtiliti
1968DocType: POS ProfileAccountingPerakaunan
1969DocType: EmployeeEMP/EMP /
1970DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
1971DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
1972apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Sila pilih kumpulan untuk item batched
1973DocType: AssetDepreciation SchedulesJadual susutnilai
1974apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualSokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
1975apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1976apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1977DocType: Activity CostProjectsProjek
1978DocType: Payment RequestTransaction Currencytransaksi mata Wang
1979apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1980apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Kegemaran
1981DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1982apps/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.
1983DocType: QuotationShopping CartTroli Membeli-belah
1984apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1985DocType: POS ProfileCampaignKempen
1986DocType: SupplierName and TypeNama dan Jenis
1987apps/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;
1988DocType: PhysicianContacts and AddressKenalan dan Alamat
1989DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
1990DocType: Purchase InvoiceContact PersonDihubungi
1991apps/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'
1992DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1993DocType: Holiday ListHolidaysCuti
1994DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1995DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1996DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1997DocType: ItemMaintain StockMengekalkan Stok
1998DocType: EmployeePrefered Emaildiinginkan Email
1999DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
2000apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
2001apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2002DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
2003apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
2004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2005apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
2006DocType: Shopify SettingsFor CompanyBagi Syarikat
2007apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2008apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2009DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
2010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
2011DocType: POS Closing VoucherModes of PaymentMod Pembayaran
2012DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
2013DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
2014apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
2015DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak boleh lebih besar daripada 100
2017apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPerkara {0} bukan Item saham
2018DocType: Maintenance VisitUnscheduledTidak Berjadual
2019DocType: EmployeeOwnedMilik
2020DocType: Salary ComponentDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
2021DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2022Purchase Invoice TrendsMembeli Trend Invois
2023DocType: EmployeeBetter ProspectsProspek yang lebih baik
2024DocType: Travel ItineraryGluten FreeBebas gluten
2025DocType: Loyalty Program CollectionMinimum Total SpentJumlah Jumlah Minimum
2026apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2027DocType: Loyalty ProgramExpiry Duration (in days)Tempoh tamat tempoh (dalam hari)
2028DocType: VehicleLicense PlatePlate lesen
2029apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJabatan Baru
2030DocType: Compensatory Leave RequestWorked On HolidayBekerja Semasa Percutian
2031DocType: AppraisalGoalsMatlamat
2032apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2033DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2034Accounts BrowserPelayar Akaun-akaun
2035DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2036DocType: GL EntryGL EntryGL Entry
2037DocType: Support Search SourceResponse OptionsPilihan Response
2038DocType: HR SettingsEmployee SettingsTetapan pekerja
2039apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuatkan Sistem Pembayaran
2040Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2041apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2042DocType: Package CodePackage CodeKod pakej
2043apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePerantis
2044DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
2046DocType: 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
2047DocType: Supplier Scorecard PeriodSSC-SSC-
2048apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2049DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2050DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2051DocType: Email DigestBank BalanceBaki Bank
2052apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2053DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2054DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2055DocType: Journal Entry AccountAccount BalanceBaki Akaun
2056apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Peraturan cukai bagi urus niaga.
2057DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2058apps/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}
2059DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
2060DocType: WeatherWeather ParameterParameter Cuaca
2061apps/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
2062DocType: ItemAsset Naming SeriesSiri Penamaan Aset
2063apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Sebutharga
2064apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartTarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2065DocType: Clinical Procedure TemplateCollection DetailsButiran Koleksi
2066DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
2067DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
2068DocType: Shipping RuleShipping AccountAkaun Penghantaran
2069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
2070apps/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
2071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
2072DocType: Bank Statement Transaction EntryBank Transaction EntriesPenyertaan Transaksi Bank
2073DocType: Quality InspectionReadingsBacaan
2074DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
2075DocType: Course ScheduleSHSH
2076DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
2077apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesDewan Sub
2078DocType: AssetAsset NameNama aset
2079DocType: ProjectTask Weighttugas Berat
2080DocType: Shipping Rule ConditionTo ValueUntuk Nilai
2081DocType: Loyalty ProgramLoyalty Program TypeJenis Program Kesetiaan
2082DocType: Asset MovementStock ManagerPengurus saham
2083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
2084apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Tempoh Bayaran pada baris {0} mungkin pendua.
2085apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipSlip pembungkusan
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPejabat Disewa
2088apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
2089DocType: DiseaseCommon NameNama yang selalu digunakan
2090DocType: Employee Boarding ActivityEmployee Boarding ActivityAktiviti Perjawatan Kakitangan
2091apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
2092apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
2093DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMengurangkan Jumlah Cukai Kumulatif Pada Invois Pertama Selepas Ambang
2094DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
2095DocType: Vital SignsBlood PressureTekanan darah
2096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystPenganalisis
2097apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Tempoh Gaji yang sah
2098DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faedah Max (Tahunan)
2099DocType: ItemInventoryInventori
2100DocType: ItemSales DetailsJualan Butiran
2101DocType: Quality InspectionQI-QI-
2102DocType: OpportunityWith ItemsDengan Item
2103DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
2104DocType: Salary ComponentIs Additional ComponentAdakah Komponen Tambahan
2105apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
2106DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2107DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
2108DocType: ItemItem AttributePerkara Sifat
2109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentKerajaan
2110apps/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
2111DocType: Asset MovementSource LocationLokasi Sumber
2112apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
2113apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSila masukkan Jumlah pembayaran balik
2114apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
2115apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
2116apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
2117DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
2118DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
2119apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierPilih Pembekal Kemungkinan
2120DocType: Sales InvoiceSourceSumber
2121DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
2122DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Nota Penghantaran dari Shopify pada Penghantaran
2123apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
2124DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
2125apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
2126DocType: Fee ValidityFee ValidityKesahan Fee
2127apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
2128apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2129DocType: Student Attendance ToolStudents HTMLpelajar HTML
2130DocType: POS ProfileApply DiscountGunakan Diskaun
2131DocType: GST HSN CodeGST HSN CodeGST Kod HSN
2132DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2133apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
2134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
2135apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingAliran tunai daripada Pelaburan
2136DocType: Program CourseProgram CourseKursus program
2137DocType: Healthcare Service UnitAllow AppointmentsBenarkan Pelantikan
2138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFreight Forwarding dan Caj
2139DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
2140DocType: Item GroupItem Group NamePerkara Kumpulan Nama
2141apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2142DocType: StudentDate of LeavingTarikh Meninggalkan
2143DocType: Pricing RuleFor Price ListUntuk Senarai Harga
2144apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
2145apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
2146DocType: Loyalty ProgramAuto Opt In (For all customers)Opt Masuk Auto (Untuk semua pelanggan)
2147apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
2148DocType: Maintenance ScheduleSchedulesJadual
2149apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
2150DocType: Purchase Invoice ItemNet AmountJumlah Bersih
2151apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2152DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
2153DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
2154DocType: Support Search SourceResult Route FieldBidang Laluan Hasil
2155DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
2156DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
2157DocType: Plant AnalysisResult DatetimeHasil Datetime
2158Support Hour DistributionPengagihan Jam Sokongan
2159DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
2160DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
2161apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2162DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
2163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
2164apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableJenis Tinggalkan {0} tidak boleh encashable
2165DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
2166DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
2167DocType: Timesheet DetailExpected HrsHr
2168apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
2169DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
2170apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
2171apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Akaun Belum Terima
2172DocType: POS Closing VoucherLinked InvoicesInvois Berkaitan
2173DocType: LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
2174apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
2175DocType: ContractContract DetailsButiran Kontrak
2176DocType: EmployeeLeave DetailsTinggalkan Butiran
2177apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2178DocType: UOMUOM NameNama UOM
2179DocType: GST HSN CodeHSN CodeKod HSN
2180apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah Sumbangan
2181DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
2182DocType: 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.
2183DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2184DocType: Expense ClaimEXPEXP
2185apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook yang Tidak Ditandai
2186DocType: Water AnalysisContainerContainer
2187apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
2188DocType: Item AlternativeTwo-wayDua hala
2189DocType: ProjectDay to SendHari Hantar
2190DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
2191DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
2192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
2193DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
2194DocType: Travel ItineraryMode of TravelMod Perjalanan
2195DocType: Sales Invoice ItemBrand NameNama jenama
2196DocType: Purchase ReceiptTransporter DetailsButiran Transporter
2197apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
2198apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
2199apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2200apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierPembekal mungkin
2201DocType: Journal EntryJV-RET-JV-RET-
2202DocType: BudgetMonthly DistributionPengagihan Bulanan
2203apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
2204apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
2205DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
2206DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
2207DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
2208DocType: Pricing RulePricing RulePeraturan Harga
2209apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2210apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2211apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
2212DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
2213apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2214DocType: Purchase ReceiptPREC-PREC-
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
2216Bank Reconciliation StatementPenyata Penyesuaian Bank
2217DocType: ConsultationMedical CodingPengkodan Perubatan
2218DocType: Healthcare SettingsReminder MessageMesej Peringatan
2219Lead NameNama Lead
2220POSPOS
2221DocType: C-FormIIIIII
2222apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
2223DocType: Asset Category AccountCapital Work In Progress AccountKerja Modal Dalam Akaun Kemajuan
2224apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPelarasan Nilai Aset
2225DocType: Employee IncentivePayroll DateTarikh Gaji
2226apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
2227apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
2229DocType: Shipping Rule ConditionFrom ValueDari Nilai
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
2231DocType: LoanRepayment MethodKaedah Bayaran Balik
2232DocType: 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
2233DocType: Quality Inspection ReadingReading 4Membaca 4
2234apps/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
2235apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID ahli
2236DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah Yang Layak Bulanan
2237apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
2238DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
2239DocType: CompanyDefault Holiday ListDefault Senarai Holiday
2240DocType: Pricing RuleSupplier GroupKumpulan Pembekal
2241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2242apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesLiabiliti saham
2244DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
2245DocType: OpportunityContact Mobile NoHubungi Mobile No
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Syarikat
2247Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2248DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
2249DocType: Staffing Plan DetailEstimated Cost Per PositionAnggaran Kos Setiap Posisi
2250apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
2251apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan pekerja
2252DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2254apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
2255DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
2256apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
2257apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
2258DocType: Clinical ProcedureAppointmentPelantikan
2259apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2260apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2261apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2262DocType: Dependent TaskDependent TaskPetugas bergantung
2263DocType: Shopify SettingsShopify Tax AccountShopify Akaun Cukai
2264apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2266DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2267apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2268DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2269apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2270DocType: SMS CenterReceiver ListPenerima Senarai
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemCari Item
2272DocType: Payment SchedulePayment AmountJumlah Bayaran
2273apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateTarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2274DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2275apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountJumlah dimakan
2276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan Bersih dalam Tunai
2277DocType: Assessment PlanGrading ScaleSkala penggredan
2278apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2279apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedsudah selesai
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2281apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentSila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2282apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2283apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2285DocType: PhysicianHospitalHospital
2286apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2287DocType: Travel Request CostingFunded AmountAmaun Dibiayai
2288apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2290DocType: Additional SalaryAdditional SalaryGaji tambahan
2291DocType: Quotation ItemQuotation ItemSebut Harga Item
2292DocType: CustomerCustomer POS IdId POS pelanggan
2293DocType: AccountAccount NameNama Akaun
2294apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2295apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2296apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2297DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2299DocType: Share BalanceTo NoTidak
2300apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2302DocType: Accounts SettingsCredit ControllerPengawal Kredit
2303DocType: LoanApplicant TypeJenis Pemohon
2304DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2305DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2306DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2307DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2309DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2310apps/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
2311apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2312apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2313DocType: Party AccountParty AccountAkaun Pihak
2314apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSila pilih Syarikat dan Jawatan
2315apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
2316DocType: LeadUpper IncomePendapatan atas
2317apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2318DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2319DocType: BOM ItemBOM ItemBOM Perkara
2320DocType: AppraisalFor EmployeeUntuk Pekerja
2321apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pengeluaran Kemasukan
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2323DocType: CompanyDefault ValuesNilai lalai
2324DocType: Certification ApplicationINRINR
2325DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2326apps/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
2327apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2329DocType: CustomerDefault Price ListSenarai Harga Default
2330apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2331apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tiada item dijumpai.
2332apps/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
2333DocType: Share TransferEquity/Liability AccountAkaun Ekuiti / Liabiliti
2334apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2335DocType: ContractInactiveTidak aktif
2336apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2337DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2338DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2339DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2340DocType: Journal EntryEntry TypeJenis Kemasukan
2341Customer Credit BalanceBaki Pelanggan Kredit
2342apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2343apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2344apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2345apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2346apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2347DocType: QuotationTerm DetailsButiran jangka
2348DocType: Employee IncentiveEmployee IncentiveInsentif Pekerja
2349apps/erpnext/erpnext/education/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.
2350apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2351apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2352apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2353apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSaham Tersedia
2354DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2355apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2357apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2358apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2359DocType: Special Test TemplateResult ComponentKomponen Hasil
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2361Lead DetailsButiran Lead
2362DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2363DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2364DocType: Share TransferAsset AccountAkaun Aset
2365DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2366DocType: Pricing RuleApplicable ForTerpakai Untuk
2367DocType: Lab TestTechnician NameNama juruteknik
2368DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2369apps/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}
2370DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2371DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2372apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2373DocType: AssetComprehensive InsuranceInsurans Komprehensif
2374DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2375apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Titik Kesetiaan: {0}
2376apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityKepekaan Moderat
2377DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2378DocType: Loyalty ProgramRedemptionPenebusan
2379DocType: Sales InvoicePacked ItemsMakan Item
2380DocType: ContractContract PeriodTempoh kontrak
2381apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumlah&#39;
2383DocType: EmployeePermanent AddressAlamat Tetap
2384DocType: Loyalty ProgramCollection TierTier Koleksi
2385apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2387DocType: ConsultationMedicationUbat
2388DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2389DocType: Project UpdateChallenging/SlowMencabar / Lambat
2390apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2391DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2392DocType: Leave TypeEarned LeaveCaj Perolehan
2393DocType: EmployeeSalary DetailsButiran Gaji
2394DocType: TerritoryTerritory ManagerPengurus Wilayah
2395DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2396DocType: GST SettingsGST AccountsAkaun GST
2397DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2398DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2399DocType: Selling SettingsSelling SettingsMenjual Tetapan
2400apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionSahkan Tindakan
2401apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2402apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2404apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesPerbelanjaan pemasaran
2406Item Shortage ReportPerkara Kekurangan Laporan
2407apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
2408apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2410DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2411DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2412apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2413DocType: Fee CategoryFee CategoryBayaran Kategori
2414DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2415apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang diperuntukkan
2416DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2417DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2418Student Fee CollectionBayaran Collection Pelajar
2419apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2420DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2421DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2422apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2423DocType: EmployeeDate Of RetirementTarikh Persaraan
2424DocType: Upload AttendanceGet TemplateDapatkan Template
2425DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2426DocType: Material RequestTransferreddipindahkan
2427DocType: VehicleDoorsDoors
2428apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Persediaan Selesai!
2429DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2430apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2431DocType: Course Assessment CriteriaWeightageWajaran
2432DocType: Purchase InvoiceTax BreakupBreakup cukai
2433DocType: Packing SlipPS-PS-
2434DocType: EmployeeJoining DetailsBersama Butiran
2435DocType: MemberNon Profit MemberAhli Bukan Untung
2436apps/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.
2437DocType: Payment SchedulePayment TermTempoh bayaran
2438apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2439DocType: Land UnitAreaKawasan
2440apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2441DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2442DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2443DocType: Quality Inspection ReadingReading 2Membaca 2
2444apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
2445DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2446DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsHantar / Rekonsiliasi Pembayaran
2447DocType: HomepageProductsProduk
2448DocType: AnnouncementInstructorpengajar
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2450apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgram Kesetiaan tidak sah untuk syarikat yang dipilih
2451DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2452DocType: StudentAB+AB +
2453DocType: 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
2454DocType: LeadNext Contact ByHubungi Seterusnya By
2455DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Cuti Pampasan
2456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2457apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2458DocType: Blanket OrderOrder TypePerintah Jenis
2459Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2460DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2461apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2462DocType: AssetDepreciation MethodKaedah susut nilai
2463DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2464apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetJumlah Sasaran
2465DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2466DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2467DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2468DocType: Purchase InvoiceRelease DateTarikh Siaran
2469DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2470apps/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.
2471DocType: Purchase Invoice ItemBatch NoBatch No
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPendahuluan Pekerja
2473DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2474DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2475DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2476DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2477apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2478apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2479apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2480apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantiti mestilah nombor negatif
2481DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2482DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2483apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2484DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2485apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2486DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2487DocType: ItemVariantsKelainan
2488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBuat Pesanan Belian
2489DocType: SMS CenterSend ToHantar Kepada
2490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2491DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2492DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2493DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2494DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2495DocType: TerritoryTerritory NameWilayah Nama
2496apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
2498DocType: Bank Statement Transaction Settings ItemMapped DataData Mapping
2499DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2500DocType: Payroll Period DatePayroll Period DateTarikh Tempoh Gaji
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