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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot f773c8e8a3 feat: Updated translation (#18125)
2019-07-02 10:14:53 +05:30

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