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brotherton-erpnext/erpnext/translations/ms.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsSiasatan
21DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
22DocType: EmployeeRentedDisewa
23DocType: Purchase OrderPO-po-
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
30DocType: Purchase OrderCustomer ContactPelanggan Hubungi
31DocType: Patient AppointmentCheck availabilitySemak ketersediaan
32DocType: Job ApplicantJob ApplicantKerja Pemohon
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: Purchase Order% Billed% Dibilkan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas asli
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
48DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringIa perlu mengambil tindakan ini hari ini sendiri untuk berulang yang disebutkan di atas
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySiri Dikemaskini Berjaya
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
53DocType: Pricing RuleApply OnMemohon Pada
54DocType: Item PriceMultiple Item prices.Harga Item berbilang.
55Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
56DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
57DocType: Support SettingsSupport SettingsTetapan sokongan
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationCuti Permohonan Baru
61Batch Item Expiry StatusBatch Perkara Status luput
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draf
63DocType: Membershipmembership validaty sectionbahagian validaty keahlian
64DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
65DocType: ConsultationConsultationPerundingan
66DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsJualan dan Pulangan
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
69DocType: Academic TermAcademic TermJangka akademik
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat laman web
72DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
75DocType: Employee EducationYear of PassingTahun Pemergian
76DocType: ItemCountry of OriginNegara asal
77DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockIn Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
81DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
83DocType: Lab Test GroupsAdd new lineTambah barisan baru
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
86DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
87DocType: Hotel Room ReservationGuest NameNama tetamu
88DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
89Delay DaysHari Kelewatan
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceInvois
93DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
94DocType: Asset Maintenance LogPeriodicityJangka masa
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountJumlah Kos
103DocType: Delivery NoteVehicle NoKenderaan Tiada
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
105DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
107DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
109DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkauntan
111DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
112DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateKadar Jualan
114DocType: Cost CenterStock UserSaham pengguna
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefon No
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
119Sales Partners CommissionPasangan Jualan Suruhanjaya
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
124DocType: Payment RequestPayment RequestPermintaan Bayaran
125DocType: AssetValue After DepreciationNilai Selepas Susutnilai
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
129DocType: Grading ScaleGrading Scale NameGrading Nama Skala
130DocType: SubscriptionRepeat on DayUlang hari
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
132DocType: Sales InvoiceCompany AddressAlamat syarikat
133DocType: BOMOperationsOperasi
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
137DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
143DocType: Item AttributeIncrementKenaikan
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
148DocType: PatientMarriedBerkahwin
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan barangan dari
151DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
155DocType: Asset RepairError DescriptionRalat Penerangan
156DocType: Payment ReconciliationReconcileMendamaikan
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
158DocType: Quality Inspection ReadingReading 1Membaca 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
161DocType: CropPerennialPerennial
162DocType: ConsultationConsultation DateTarikh Perundingan
163DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
164DocType: SMS CenterAll Sales PersonSemua Orang Jualan
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundBukan perkakas yang terdapat
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingStruktur Gaji Hilang
168DocType: LeadPerson NameNama Orang
169DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
174DocType: WarehouseWarehouse DetailDetail Gudang
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
177DocType: Delivery TripDeparture TimeMasa berlepas
178DocType: Vehicle ServiceBrake OilBrek Minyak
179DocType: Tax RuleTax TypeJenis Cukai
180Completed Work OrdersPerintah Kerja yang telah selesai
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountAmaun yang dikenakan cukai
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
183DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMPilih BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMenguruskan jumlah pendahuluan yang diberikan kepada Pekerja
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
191DocType: Student LogStudent LogLog pelajar
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
193DocType: LeadInterestedBerminat
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} kepada {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
198DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
199DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
200DocType: Journal EntryOpening EntryEntry pembukaan
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
202DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
203DocType: Stock EntryAdditional CostsKos Tambahan
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
205DocType: LeadProduct EnquiryPertanyaan Produk
206DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSila pilih Syarikat pertama
210DocType: Employee EducationUnder GraduateDi bawah Siswazah
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
212DocType: BOMTotal CostJumlah Kos
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
215DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
222DocType: Expense Claim DetailClaim AmountTuntutan Amaun
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Perintah Kerja telah {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
226DocType: Naming SeriesPrefixAwalan
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
228DocType: Asset SettingsAsset SettingsTetapan Aset
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Berhasil tidak berdaftar.
232DocType: Assessment ResultGradegred
233DocType: Restaurant TableNo of SeatsTiada tempat duduk
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambah subjek dinamik, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
236DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
237DocType: SMS CenterAll ContactSemua Contact
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGaji Tahunan
239DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
240DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} dibekukan
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
250DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
251DocType: Delivery NoteInstallation StatusPemasangan Status
252DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
257DocType: Agriculture Analysis CriteriaFertilizerBaja
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
259DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
261DocType: Student Admission ProgramMinimum AgeUmur minimum
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
263DocType: CustomerPrimary AddressAlamat Utama
264DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
265DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
266apps/erpnext/erpnext/controllers/accounts_controller.py +800To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleTetapan untuk HR Modul
268DocType: SMS CenterSMS CenterSMS Center
269DocType: Sales InvoiceChange AmountTukar Jumlah
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
271DocType: BOM Update ToolNew BOMNew BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
273DocType: DriverDriving License CategoriesKategori Lesen Memandu
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
275DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeJenis Permintaan
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionPelaksanaan
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
284DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
290DocType: Drug PrescriptionIntervalSelang
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePilihan
292DocType: Grant ApplicationIndividualIndividu
293DocType: Academic TermAcademics Userakademik Pengguna
294DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
295DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
298DocType: Share TransferShare TransferPemindahan Saham
299DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
301DocType: GuardianStudentspelajar
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
303DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
304DocType: Physician ScheduleTime SlotsSlot Masa
305apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
306apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
307DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
310DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNilai keluar
312DocType: Production PlanSales OrdersJualan Pesanan
313DocType: Purchase Taxes and ChargesValuationPenilaian
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultTetapkan sebagai lalai
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsMembeli Trend Pesanan
317apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
318DocType: Hotel Room ReservationLate CheckinCheckin lewat
319apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
321DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockSaham yang tidak mencukupi
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
324DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
325DocType: Bank GuaranteeBank AccountAkaun Bank
326DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
328apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Ganti
329DocType: EmployeeCreate UserBuat Pengguna
330DocType: Selling SettingsDefault TerritoryWilayah Default
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
332DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
336DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
337DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
339DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
340DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan.
341DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
342DocType: Course ScheduleInstructor Namepengajar Nama
343DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
346DocType: Sales PartnerResellerPenjual Semula
347DocType: Codification TableMedical CodeKod Perubatan
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
349DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
350DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingTunai bersih daripada Pembiayaan
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
353DocType: LeadAddress & ContactAlamat
354DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
355DocType: Sales PartnerPartner websitelaman web rakan kongsi
356DocType: Restaurant Order EntryAdd ItemTambah Item
357DocType: Lab TestCustom ResultKeputusan Tersuai
358DocType: Delivery StopContact NameNama Kenalan
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: ID cukai:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
362DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
363DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
364DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
365DocType: VehicleAdditional Detailsmaklumat tambahan
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
368DocType: Lab TestSubmitted DateTarikh Dihantar
369apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
370Open Work OrdersPerintah Kerja Terbuka
371DocType: Payment TermCredit MonthsBulan Kredit
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
373apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearMeninggalkan setiap Tahun
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
378DocType: Email DigestProfit & LossUntung rugi
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
380DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
382DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedTinggalkan Disekat
384apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Penyertaan
386DocType: CropAnnualTahunan
387DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
388DocType: Stock EntrySales Invoice NoJualan Invois No
389DocType: Material Request ItemMin Order QtyMin Order Qty
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
391DocType: LeadDo Not ContactJangan Hubungi
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperPerisian Pemaju
394DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
395DocType: Pricing RuleSupplier TypeJenis Pembekal
396DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
397Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
398DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
399DocType: ItemPublish in HubMenyiarkan dalam Hab
400DocType: Student AdmissionStudent AdmissionKemasukan pelajar
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPerkara {0} dibatalkan
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestPermintaan bahan
404DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsButiran Pembelian
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
408DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
409DocType: Student GuardianRelationPerhubungan
410DocType: Student GuardianMotheribu
411DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
412DocType: CropBiennialDua tahun
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
414DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersBuka Pesanan
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
418DocType: Notification ControlNotification ControlKawalan Pemberitahuan
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
420DocType: LeadSuggestionsCadangan
421DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
422DocType: Payment TermPayment Term NameNama Terma Pembayaran
423DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
425DocType: ShareholderAddress HTMLAlamat HTML
426DocType: LeadMobile No.No. Telefon
427DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
428DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
430DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain ..
431DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
433DocType: Asset Maintenance Task2 Yearly2 Tahunan
434DocType: Education SettingsEducation SettingsTetapan Pendidikan
435DocType: Vehicle ServiceInspectionpemeriksaan
436DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
437DocType: Email DigestNew QuotationsSebut Harga baru
438DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
439DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
440DocType: Tax RuleShipping CountyPenghantaran County
441apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
442DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
443apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
444DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
446apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
447DocType: Job ApplicantCover LetterCover Letter
448apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
449DocType: ItemSynced With HubSegerakkan Dengan Hub
450DocType: DriverFleet ManagerPengurus Fleet
451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
452apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordSalah Kata Laluan
453DocType: ItemVariant OfVarian Daripada
454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
455DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
456DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
457apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
458apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
459DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
460apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
461DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
462DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
463apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
464DocType: LeadIndustryIndustri
465DocType: EmployeeJob ProfileProfil kerja
466DocType: BOM ItemRate & AmountKadar &amp; Amaun
467apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
468DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
469apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
470apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
471DocType: Journal EntryMulti CurrencyMata Multi
472DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePenghantaran Nota
474DocType: ConsultationEncounter ImpressionImpresi Encounter
475apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
477DocType: VolunteerMorningPagi
478apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
479DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
480apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
482DocType: Student ApplicantAdmittedditerima Masuk
483DocType: WorkstationRent CostKos sewa
484apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
486apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
487apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
488DocType: EmployeeCompany EmailSyarikat E-mel
489DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
490DocType: Supplier ScorecardScoring StandingsKedudukan Markah
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
494DocType: Shipping RuleValid for CountriesSah untuk Negara
495apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
496DocType: Grant ApplicationGrant ApplicationPermohonan Geran
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
500DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
503DocType: Land UnitLInked AnalysisAnalisis Berfikir
504DocType: Item TaxTax RateKadar Cukai
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
511DocType: Project UpdateGood/SteadyBaik / Steady
512DocType: C-Form Invoice DetailInvoice DateTarikh invois
513DocType: GL EntryDebit AmountJumlah Debit
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSila lihat lampiran
516DocType: Purchase Order% Received% Diterima
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
518DocType: VolunteerWeekendsHujung minggu
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountJumlah kredit Nota
520apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) tidak boleh melebihi quanitity yang dirancang ({2}) dalam Perintah Kerja {3}
521DocType: Setup Progress ActionAction DocumentDokumen Tindakan
522DocType: Chapter MemberWebsite URLURL laman web
523Finished GoodsBarangan selesai
524DocType: Delivery NoteInstructionsArahan
525DocType: Quality InspectionInspected ByDiperiksa oleh
526DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
527apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
528apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
529apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
530apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
531apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
532apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
533DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
534DocType: Depreciation ScheduleSchedule DateJadual Tarikh
535apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
536DocType: Packed ItemPacked ItemMakan Perkara
537DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
538apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
539apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
542DocType: Program EnrollmentEnrolled courseskursus mendaftar
543DocType: Program EnrollmentEnrolled courseskursus mendaftar
544DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
545DocType: Opening Invoice Creation Tool ItemItem NameNama Item
546DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
547DocType: Email DigestCredit BalanceBaki kredit
548DocType: EmployeeWidowedJanda
549DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
550DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
551DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingJumlah yang belum dijelaskan
553DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
554DocType: Dosage StrengthStrengthKekuatan
555apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
556apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
557apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
558Purchase RegisterPembelian Daftar
559apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
560DocType: Scheduling ToolRecheduleRechedule
561DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
562DocType: WorkstationConsumable CostKos guna habis
563DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
564DocType: Student LogMedicalPerubatan
565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSebab bagi kehilangan
566apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberKemas kini Nombor Akaun
567apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
568apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
569DocType: AnnouncementReceiverpenerima
570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
571apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
572DocType: Lab Test TemplateSingleSingle
573DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
574DocType: AccountCost of Goods SoldKos Barang Dijual
575DocType: SubscriptionYearlySetiap tahun
576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
577DocType: Drug PrescriptionDosageDos
578DocType: Journal Entry AccountSales OrderPesanan Jualan
579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RatePurata. Menjual Kadar
580DocType: Assessment PlanExaminer NameNama pemeriksa
581DocType: Lab Test TemplateNo ResultTiada Keputusan
582DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
583DocType: Delivery Note% Installed% Dipasang
584apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
586DocType: Purchase InvoiceSupplier NameNama Pembekal
587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
588DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
589DocType: AccountIs GroupAdakah Kumpulan
590DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
591DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
592DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
593apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
594DocType: Vehicle ServiceOil ChangeTukar minyak
595DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
596apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
597DocType: ChapterNon ProfitKeuntungan tidak
598DocType: Production PlanNot StartedBelum Bermula
599DocType: LeadChannel PartnerRakan Channel
600DocType: AccountOld ParentOld Ibu Bapa
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
603apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
604DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
605apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
607DocType: Setup Progress ActionMin Doc CountMin Doc Count
608apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
609DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
610DocType: SMS LogSent OnDihantar Pada
611apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
612DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
613DocType: Sales OrderNot ApplicableTidak Berkenaan
614apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
615apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
616DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
617DocType: Delivery NoteBilling AddressAlamat Bil
618DocType: BOMCostingBerharga
619DocType: Tax RuleBilling CountyCounty Billing
620DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
621apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
622DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
623apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
624DocType: DriverDRIVER-.#####DRIVER -. #####
625DocType: Sales InvoiceTotal QtyJumlah Kuantiti
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
628DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
629DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
630DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
631DocType: Purchase InvoiceUnpaidBelum dibayar
632apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
633DocType: Packing SlipFrom Package No.Dari Pakej No.
634DocType: Item AttributeTo RangeUntuk Julat
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
636apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
637DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
638apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
639DocType: PatientAB PositiveAB Positif
640DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
642apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
643DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
644DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
645DocType: Employee LoanTotal PaymentJumlah Bayaran
646DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
647apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
648DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
649DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
650DocType: PatientAllergiesAlahan
651apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
652DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
653DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
654DocType: Pricing RuleValid UptoSah Upto
655DocType: Training EventWorkshopbengkel
656DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
657apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
658apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
659DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
661DocType: Patient AppointmentDate TImeMasa tarikh
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPegawai Tadbir
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
667DocType: Codification TableCodification TableJadual Pengkodan
668DocType: Timesheet DetailHrsHrs
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySila pilih Syarikat
670DocType: Stock Entry DetailDifference AccountAkaun perbezaan
671DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
672apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
674DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
675DocType: Lab Test TemplateLab RoutineRutin Lab
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
677apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
679DocType: Shipping RuleNet WeightBerat Bersih
680DocType: EmployeeEmergency PhoneTelefon Kecemasan
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
683Serial No Warranty ExpirySerial Tiada Jaminan tamat
684DocType: Sales InvoiceOffline POS NameOffline Nama POS
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
688DocType: Sales OrderTo DeliverUntuk Menyampaikan
689DocType: Purchase Invoice ItemItemPerkara
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
694DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
695DocType: AccountProfit and LossUntung dan Rugi
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
697DocType: PatientRisk FactorsFaktor-faktor risiko
698DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
700DocType: Vital SignsRespiratory rateKadar pernafasan
701apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
702DocType: Vital SignsBody TemperatureSuhu Badan
703DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
704DocType: Detected DiseaseDiseasePenyakit
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
706DocType: Supplier ScorecardWeighting FunctionFungsi Berat
707DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
709DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
710DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
713DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
714DocType: Asset RepairARLOG-ARLOG-
715DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
716DocType: BOMOperating CostKos operasi
717DocType: CropProduced ItemsItem yang dihasilkan
718DocType: Sales Order ItemGross ProfitKeuntungan kasar
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
720DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
723DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
724DocType: TerritoryFor referenceUntuk rujukan
725DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
730DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
731DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
732DocType: Production Plan ItemPending QtyMenunggu Kuantiti
733DocType: BudgetIgnoreAbaikan
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
735apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
736DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
737apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
738DocType: Pricing RuleValid FromSah Dari
739DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
740DocType: Pricing RuleSales PartnerRakan Jualan
741apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
742DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
744apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
747apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
748apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
749apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
751apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
752DocType: SupplierPrevent RFQsCegah RFQs
753apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
754apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
755DocType: Project TaskProject TaskProjek Petugas
756Lead IdLead Id
757DocType: C-Form Invoice DetailGrand TotalJumlah Besar
758DocType: Assessment PlanCoursekursus
759DocType: TimesheetPayslipSlip gaji
760apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
761apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
762DocType: IssueResolutionResolusi
763DocType: C-FormIVIV
764apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
765DocType: Expense ClaimPayable AccountAkaun Belum Bayar
766DocType: Payment EntryType of PaymentJenis Pembayaran
767DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
768DocType: Job ApplicantResume Attachmentresume Lampiran
769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
770DocType: Leave Control PanelAllocateMemperuntukkan
771apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
772DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
773DocType: Production PlanProduction PlanPelan Pengeluaran
774DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnJualan Pulangan
776apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
777Total Stock SummaryRingkasan Jumlah Saham
778DocType: AnnouncementPosted ByPosted By
779DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
780DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
781apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
782DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
783apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
784DocType: QuotationQuotation ToSebutharga Untuk
785DocType: LeadMiddle IncomePendapatan Tengah
786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
787apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
788apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
789apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
791DocType: Share BalanceShare BalanceImbangan Saham
792DocType: Purchase Order ItemBilled AmtBilled AMT
793DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
794DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
795DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
796DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
797apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
798DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
800DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
801DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
802apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
803DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
804DocType: Land UnitLand Unit NameNama Unit Tanah
805apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Cadangan
806DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
808apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan melalui E-mel
809apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
810DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
811apps/erpnext/erpnext/config/education.py +180MastersSarjana
812DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
813apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
814apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
815DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
816apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
817DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
818DocType: Packing Slip ItemDN DetailDetail DN
819DocType: Training EventConferencepersidangan
820DocType: TimesheetBilledDibilkan
821DocType: BatchBatch DescriptionBatch Penerangan
822apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
823apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
824apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
825DocType: Supplier ScorecardPer YearSetiap tahun
826apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
827DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
828DocType: EmployeeOrganization ProfileOrganisasi Profil
829DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
830DocType: StudentSibling DetailsMaklumat adik-beradik
831DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
832apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
833DocType: EmployeeReason for ResignationSebab Peletakan jawatan
834apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
835DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
836DocType: Project TaskWeightBerat
837DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
838apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
839DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
840apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
841apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
842DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
843DocType: Activity TypeDefault Costing RateKadar Kos lalai
844DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
845apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Bersih dalam Inventori
847apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPengurusan Pinjaman pekerja
848DocType: EmployeePassport NumberNombor Pasport
849apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
850apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerPengurus
851DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
852apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
854apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
855DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
856DocType: Installation NoteIN-di-
857DocType: Work Order OperationIn minutesDalam beberapa minit
858DocType: IssueResolution DateResolusi Tarikh
859DocType: Lab Test TemplateCompoundKompaun
860DocType: Student Batch NameBatch NameBatch Nama
861DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
862Hotel Room OccupancyPenghunian Bilik Hotel
863apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet dicipta:
864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
865apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
866DocType: GST SettingsGST SettingsTetapan GST
867DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
868DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
869DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
871DocType: Delivery TripTOUR-.#####TOUR -. #####
872DocType: Activity CostActivity TypeJenis Kegiatan
873DocType: Request for QuotationFor individual supplierBagi pembekal individu
874DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
875apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
876DocType: Quotation ItemItem BalancePerkara Baki
877DocType: Sales InvoicePacking ListSenarai Pembungkusan
878apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
879apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
880DocType: Accounts SettingsReport SettingsLaporkan Tetapan
881DocType: Activity CostProjects UserProjek pengguna
882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDigunakan
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
884DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
885DocType: CompanyRound Off Cost CenterBundarkan PTJ
886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
887DocType: Asset Maintenance LogAML-AML-
888DocType: ItemMaterial TransferPemindahan bahan
889apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
890apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
891apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
892apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
893GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
894DocType: Course Scheduling ToolRescheduleReschedule
895DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
896DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
897DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
898DocType: BOM OperationOperation TimeMasa Operasi
899apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishSelesai
900apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebase
901DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
902apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountTulis Off Jumlah
903DocType: Leave Block List AllowAllow UserBenarkan pengguna
904DocType: Journal EntryBill NoRang Undang-Undang No
905DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
906DocType: Vehicle LogService DetailsMaklumat perkhidmatan
907DocType: Vehicle LogService DetailsMaklumat perkhidmatan
908DocType: SubscriptionQuarterlySuku Tahunan
909apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
910DocType: Lab Test TemplateGroupedDikelompokkan
911DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
912DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
913DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
914DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
915DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
916DocType: Student AttendanceStudent AttendanceKehadiran pelajar
917DocType: Sales Invoice TimesheetTime SheetLembaran masa
918DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
919DocType: Sales InvoicePort CodeKod Pelabuhan
920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseWarehouse Reserve
921DocType: LeadLead is an OrganizationLead adalah Organisasi
922DocType: Guardian InterestInterestFaedah
923apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
924DocType: Instructor LogOther DetailsButiran lain
925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
926DocType: Lab TestTest TemplateTemplat Ujian
927DocType: Restaurant Order Entry ItemServedBerkhidmat
928apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
929DocType: AccountAccountsAkaun-akaun
930DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
931apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingPemasaran
933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKemasukan bayaran telah membuat
934DocType: Request for QuotationGet SuppliersDapatkan Pembekal
935DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
936apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
937apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Slip Gaji
938apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
939DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
940apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
941DocType: Land UnitLongitudeLongitud
942Absent Student ReportTidak hadir Laporan Pelajar
943DocType: CropCrop Spacing UOMSpek Tanaman UOM
944DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
945DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
946DocType: Supplier ScorecardPer WeekSeminggu
947apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Perkara mempunyai varian.
948apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
950DocType: BinStock ValueNilai saham
951apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSyarikat {0} tidak wujud
952apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
953apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
954DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
955DocType: GST AccountIGST AccountAkaun IGST
956DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
957DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
958DocType: Hub SettingsUnregisterTidak mendaftar
959DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
960apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
962DocType: ProjectEstimated CostAnggaran kos
963DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
964DocType: Hub SettingsPublishMenerbitkan
965apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
966Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
967DocType: Journal EntryCredit Card EntryEntry Kad Kredit
968apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedalam Nilai
970DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
971apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeMasa Penghantaran tidak sah
972DocType: LeadCampaign NameNama Kempen
973DocType: Hotel RoomCapacityKapasiti
974DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
975ReservedCipta Terpelihara
976DocType: DriverLicense DetailsButiran Lesen
977apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
978DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} bukan perkara stok
981apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
982DocType: Mode of Payment AccountDefault AccountAkaun Default
983apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
984DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
985apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
986apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
987apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
988DocType: PatientO NegativeO Negatif
989DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
990Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
991apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
992apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
993DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
994DocType: BudgetBudget Againstbajet Terhadap
995DocType: EmployeeCell NumberBilangan sel
996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
997apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
998apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1000apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1001DocType: Soil TextureSandPasir
1002apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1003DocType: OpportunityOpportunity FromPeluang Daripada
1004apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
1006apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1007DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1008apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
1009DocType: Special Test ItemsParticularsButiran
1010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1011DocType: Warranty ClaimCI-CI-
1012apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1013DocType: StudentA+A +
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1016DocType: AssetMaintenancePenyelenggaraan
1017DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1018apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusSila Kemaskini Status Projek anda
1019DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1020DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1022apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1023apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1024DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
1025DocType: EmployeeBank A/C No.Bank A / C No.
1026DocType: Bank GuaranteeProjectProjek
1027DocType: Quality Inspection ReadingReading 7Membaca 7
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1029DocType: Lab TestLab TestUjian Makmal
1030DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1031DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1032DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1034apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1035DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
1036apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1037apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1039apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1040apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1041apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1042DocType: Asset RepairDowntimeWaktu turun
1043DocType: AccountLiabilityLiabiliti
1044apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1045apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1046DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1047DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1049apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedSenarai Harga tidak dipilih
1050DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1051DocType: Request for Quotation SupplierSend EmailHantar E-mel
1052apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1053DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTiada Kebenaran
1055DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1056DocType: CompanyDefault Bank AccountAkaun Bank Default
1057apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1059DocType: VehicleAcquisition Dateperolehan Tarikh
1060apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1061DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1062apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1063DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1064apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1065apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1066DocType: SubscriptionStoppedBerhenti
1067DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1068apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1070apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1071DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1072DocType: Land UnitTree DetailsTree Butiran
1073DocType: Training EventEvent StatusStatus event
1074DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1075Support AnalyticsSokongan Analytics
1076apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1077DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1078DocType: ItemWebsite WarehouseLaman Web Gudang
1079DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1081apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1082apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1083apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
1084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1085apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1086DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1087DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1089DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1090apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSaham sudah ada
1092apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pembekal
1093DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih atas urusan awak!
1095apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1096DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1097DocType: HR SettingsRetirement AgeUmur persaraan
1098DocType: BinMoving Average RateBergerak Kadar Purata
1099DocType: Production PlanSelect ItemsPilih Item
1100DocType: Share TransferTo ShareholderKepada Pemegang Saham
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1102apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1103DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1104apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1105DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1106DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1107DocType: Maintenance VisitCompletion StatusSiap Status
1108DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1109DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1110DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1111DocType: CropTarget WarehouseSasaran Gudang
1112DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1113apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSila pilih gudang
1114DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1115DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1116DocType: Stock EntrySTE-STE-
1117DocType: Upload AttendanceImport AttendanceImport Kehadiran
1118apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1119apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
1120DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1121apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1122apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1123DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1124DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1125DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1126apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1128DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1129DocType: Drug PrescriptionInterval UOMSelang UOM
1130DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1131apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1132DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1133apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Pembukaan&#39;
1134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1135DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1136DocType: Lab Test TemplateResult FormatFormat Keputusan
1137DocType: Expense ClaimExpensesPerbelanjaan
1138DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1139Purchase Receipt TrendsTrend Resit Pembelian
1140DocType: Payroll EntryBimonthlydua bulan sekali
1141DocType: Vehicle ServiceBrake PadAlas brek
1142DocType: FertilizerFertilizer ContentsKandungan Pupuk
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenyelidikan &amp; Pembangunan
1144apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1145DocType: CompanyRegistration DetailsButiran Pendaftaran
1146DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1147DocType: Item ReorderRe-Order QtyRe-Order Qty
1148DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1151DocType: Sales TeamIncentivesInsentif
1152DocType: SMS LogRequested NumbersNombor diminta
1153DocType: VolunteerEveningPetang
1154DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1155apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1156apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1157apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
1158DocType: Sales Invoice ItemStock DetailsStok
1159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1160apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTempat jualan
1161DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1162DocType: Vehicle LogOdometer ReadingReading odometer
1163apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1164DocType: AccountBalance must beBaki mestilah
1165DocType: Hub SettingsPublish PricingTerbitkan Harga
1166DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1167Available QtyTerdapat Qty
1168DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1169DocType: Purchase Invoice ItemRejected QtyTelah Qty
1170DocType: Setup Progress ActionAction FieldField Action
1171DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1172DocType: Delivery TripDelivery StopsHentikan Penghantaran
1173DocType: Salary SlipWorking DaysHari Bekerja
1174DocType: Serial NoIncoming RateKadar masuk
1175DocType: Packing SlipGross WeightBerat kasar
1176Final Assessment GradesGred Penilaian Akhir
1177apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubDayakan Hab
1178apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1179DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1180apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1181DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1182DocType: Job ApplicantHoldPegang
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemPerkara Ganti
1184DocType: Project UpdateProgress DetailsButiran Kemajuan
1185DocType: EmployeeDate of JoiningTarikh Menyertai
1186DocType: Naming SeriesUpdate SeriesUpdate Siri
1187DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1188DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1189DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1190DocType: Examination ResultExamination ResultKeputusan peperiksaan
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptResit Pembelian
1192Received Items To Be BilledBarangan yang diterima dikenakan caj
1193apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1195apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyPenapis Jumlah Zero Qty
1196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1197DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1198apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} mesti aktif
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferTiada Item yang tersedia untuk dipindahkan
1201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1202DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1203apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSila pilih jenis dokumen pertama
1204apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1205DocType: Crop CycleISO 8016 standardStandard ISO 8016
1206DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1208DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1209apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1210DocType: Bank ReconciliationTotal AmountJumlah
1211apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1212DocType: Prescription DurationNumberNombor
1213apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1214DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1215DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1216apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Baki
1218DocType: Lab TestLab TechnicianJuruteknik makmal
1219apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1220DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit.
1221DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1222DocType: Lab TestSample IDID sampel
1223apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1224DocType: Purchase ReceiptRangePelbagai
1225DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1226apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1227DocType: Fee StructureComponentskomponen
1228DocType: Item BarcodeItem BarcodeItem Barcode
1229apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1230apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1231DocType: Quality Inspection ReadingReading 6Membaca 6
1232apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisdijana. Jika ditangguhkan, anda perlu mengubah secara manual bidang &quot;Ulang Hari Hari&quot; ini
1233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1234DocType: Share TransferFrom Folio NoDaripada Folio No
1235DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1237apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1238DocType: LeadLEAD-plumbum
1239DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1240DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1241DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1242apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1243DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1244DocType: ItemIs Purchase ItemAdalah Pembelian Item
1245DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1246DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew Invois Jualan
1248DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1249DocType: PhysicianAppointmentsPelantikan
1250apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1251DocType: LeadRequest for InformationPermintaan Maklumat
1252LeaderBoardLeaderboard
1253DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Invois
1255DocType: Payment RequestPaidDibayar
1256DocType: Program FeeProgram FeeYuran program
1257DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1259DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1260DocType: Material Request ItemLead Time DateLead Tarikh Masa
1261Employee Advance SummaryRingkasan Majikan Pekerja
1262DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1263DocType: GuardianGuardian NameNama Guardian
1264DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1265DocType: Employee LoanSanctionedDiiktiraf
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1268DocType: Crop CycleCrop CycleKitaran Tanaman
1269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1270DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1272DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1273DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1275DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1276DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1277DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1278apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1279Company NameNama Syarikat
1280DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1281DocType: Share BalancePurchasedDibeli
1282DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1283DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1284apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1285DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1286DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1287DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1288DocType: Pricing RuleMax QtyMax Qty
1289apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1290apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1292apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1293DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1294DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1295apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1296apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1297apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1298DocType: WorkstationElectricity CostKos Elektrik
1299apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1300DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1301DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1302DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Tetapan
1304DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1305DocType: ItemInspection CriteriaKriteria Pemeriksaan
1306apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1307DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1308apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1309DocType: Timesheet DetailBillRang Undang-Undang
1310apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1312DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1314apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1315DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1316DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1317DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Buat
1320DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1321DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1322apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1323apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1324apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1325apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1326DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1327apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1328DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1330DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1331DocType: ConsultationDoctorDoktor
1332DocType: Holiday ListHoliday List NameNama Senarai Holiday
1333DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1334apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsPilihan Saham
1336DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1337DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1338apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1339apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Qty untuk {0}
1340DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1341DocType: PatientPatient RelationHubungan Pesakit
1342apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1343DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1344DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1345DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1346DocType: Assessment PlanEvaluateEvaluasi
1347DocType: WorkstationNet Hour RateKadar Hour bersih
1348DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1349DocType: CompanyDefault TermsTerma Default
1350DocType: Supplier Scorecard PeriodCriteriaKriteria
1351DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1352DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1353apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1355DocType: Delivery NoteDelivery ToPenghantaran Untuk
1356apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1357apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1358apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryJadual atribut adalah wajib
1359DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1360apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak boleh negatif
1361DocType: Training EventSelf-StudyBelajar sendiri
1362apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1363apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskaun
1364DocType: MembershipMembershipKeahlian
1365DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1366DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1367DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1368DocType: WorkstationWagesUpah
1369DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1370DocType: Agriculture TaskUrgentSegera
1371apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1372apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1374apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1376DocType: ItemManufacturerPengeluar
1377DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1378DocType: Purchase ReceiptPREC-RET-PREC-RET-
1379DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1380DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1381DocType: ProjectFirst EmailE-mel Pertama
1382DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1383apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountJumlah Jualan
1384DocType: Repayment ScheduleInterest AmountAmaun Faedah
1385DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1386DocType: Share TransferIssueIsu
1387apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1388DocType: AssetScrappeddibatalkan
1389DocType: Purchase InvoiceReturnspulangan
1390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1392apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1393DocType: LeadOrganization NameNama Pertubuhan
1394DocType: Tax RuleShipping StateNegeri Penghantaran
1395Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1396apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLawatan Penghantaran
1398DocType: StudentA-A-
1399DocType: Share TransferTransfer TypeJenis Pemindahan
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1401DocType: ConsultationDiagnosisDiagnosis
1402apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1403DocType: GL EntryAgainstTerhadap
1404DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1405apps/erpnext/erpnext/public/js/pos/pos.html +85Disccakera
1406DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoskod
1408apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1409DocType: OpportunityContact InfoMaklumat perhubungan
1410apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1411apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
1412DocType: Packing SlipNet Weight UOMBerat UOM bersih
1413DocType: ItemDefault SupplierPembekal Default
1414DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1415DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1416DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1417DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1418apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1419apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1420DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1421apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mel yang dihantar kepada {0}
1422apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1423apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1424apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1425DocType: Delivery TripDriver NameNama Pemandu
1426apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1427DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1428DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1429apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1430apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1431apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1432apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1434apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1435DocType: PatientDefault CurrencyMata wang lalai
1436DocType: Expense ClaimFrom EmployeeDari Pekerja
1437DocType: DriverCellphone NumberNombor telefon bimbit
1438DocType: ProjectMonitor ProgressMemantau Kemajuan
1439apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1440DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1441DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1442DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1443DocType: Program EnrollmentTransportationPengangkutan
1444apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mestilah diserahkan
1446apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1447DocType: SMS CenterTotal CharactersJumlah Watak
1448DocType: Employee AdvanceClaimedDikenakan
1449DocType: CropRow SpacingBarisan Baris
1450apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1451apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1452DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1453DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1454apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Sumbangan%
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1456DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1457DocType: Sales PartnerDistributorPengedar
1458DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1459apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1460Ordered Items To Be BilledItem Diperintah dibilkan
1461apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1462DocType: Global DefaultsGlobal DefaultsLalai Global
1463apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjek Kerjasama Jemputan
1464DocType: Salary SlipDeductionsPotongan
1465DocType: Leave AllocationLAL/LAL /
1466DocType: Setup Progress ActionAction NameNama Tindakan
1467apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1468apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1470DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1471DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1472apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasiti Ralat Perancangan
1473Trial Balance for PartyBaki percubaan untuk Parti
1474DocType: LeadConsultantPerunding
1475apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1476DocType: Salary SlipEarningsPendapatan
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1478apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1479GST Sales RegisterGST Sales Daftar
1480DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1481apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1482apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1483apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1484DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1485DocType: Setup Progress ActionDomainsDomain
1486apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1487apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementPengurusan
1488DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1489DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1490DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1491DocType: Purchase InvoiceIs ReturnTempat kembalinya
1492apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAwas
1493apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePulangan / Nota Debit
1495DocType: Price List CountryPrice List CountrySenarai harga Negara
1496DocType: ItemUOMsUOMs
1497apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1498apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1499DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1500apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1501DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1502DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1503apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan maklumat.
1504apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1505DocType: AccountBalance SheetKunci Kira-kira
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1507DocType: Fee ValidityValid TillSah sehingga
1508DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1509apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1510apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1511apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1512DocType: LeadLeadLead
1513DocType: Email DigestPayablesPemiutang
1514DocType: CourseCourse Introkursus Pengenalan
1515apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1516apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1517apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1518Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1519apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1520DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1521DocType: Purchase Invoice ItemNet RateKadar bersih
1522apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1523DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1525DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1526apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1527DocType: HolidayHolidayHoliday
1528DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1529DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1530DocType: Bank GuaranteeValidity in DaysKesahan di Days
1531DocType: Bank GuaranteeValidity in DaysKesahan di Days
1532apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1533DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1534apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1535apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1536apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1537DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1538DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1539DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1540DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1542DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1543apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1544Trial BalanceImbangan Duga
1545apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1546apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesMenubuhkan Pekerja
1547DocType: Sales OrderSO-demikian-
1548DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1549apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1550DocType: StudentO-O-
1551apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenyelidikan
1552DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1553apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1554DocType: AnnouncementAll Studentssemua Pelajar
1555apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1556apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1557DocType: Grading ScaleIntervalsselang
1558apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1559apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1560DocType: Crop CycleLess than a yearKurang dari setahun
1561apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1562apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest Of The World
1563apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1564DocType: CropYield UOMHasil UOM
1565Budget Variance ReportBelanjawan Laporan Varian
1566DocType: Salary SlipGross PayGaji kasar
1567DocType: ItemIs Item from HubAdakah Item dari Hub
1568apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1570apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1571DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1572apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1573DocType: Purchase InvoiceReverse ChargeCaj Songsang
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1575DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1576DocType: Vehicle LogService DetailDetail perkhidmatan
1577DocType: BOMItem DescriptionPerkara Penerangan
1578DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1579apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1580DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1581apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
1582DocType: StudentSTUD.STUD.
1583DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1584DocType: Email DigestNew IncomePendapatan New
1585DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1586DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1587Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1588apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1590apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1591Employee Leave BalancePekerja Cuti Baki
1592apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1593DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1595DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1596apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1597DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1598DocType: GL EntryAgainst VoucherTerhadap Baucar
1599DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1600apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1602DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1603apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1604apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1605apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1606DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1607apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1608DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1609apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1610apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1612apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1613DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1614DocType: Education SettingsEmployee NumberBilangan pekerja
1615apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1616DocType: Project% Completed% Selesai
1617Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1618apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1619DocType: SupplierSUPP-SUPP-
1620DocType: Training EventTraining EventEvent Training
1621DocType: ItemAuto re-orderAuto semula perintah
1622apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1623DocType: EmployeePlace of IssueTempat Dikeluarkan
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1625DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1626DocType: Email DigestAdd QuoteTambah Quote
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1630DocType: Agriculture Analysis CriteriaAgriculturePertanian
1631apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1632DocType: Asset RepairRepair CostKos Pembaikan
1633apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1634apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1635DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1636DocType: Mode of PaymentMode of PaymentCara Pembayaran
1637apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1638DocType: Student ApplicantAPAP
1639DocType: Purchase Invoice ItemBOMBOM
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1641DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1642DocType: VehicleFuel UOMFuel UOM
1643DocType: WarehouseWarehouse Contact InfoGudang info
1644DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1645DocType: VolunteerVolunteer NameNama Sukarelawan
1646apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1648DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1649Assessment Plan StatusStatus Pelan Penilaian
1650DocType: Email DigestAnnual IncomePendapatan tahunan
1651DocType: Serial NoSerial No DetailsSerial No Butiran
1652DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1653apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSila pilih Doktor dan Tarikh
1654DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1655DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1657apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1659apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1661apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1662apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1663DocType: ItemITEM-ITEM-
1664apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1665DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1666DocType: AntibioticAntibioticAntibiotik
1667Team UpdatesPasukan Terbaru
1668apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Pembekal
1669DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1670DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1672apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1673apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1674DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJumlah Keluar
1676apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1677DocType: Authorization RuleTransactionTransaksi
1678DocType: Patient AppointmentDurationTempoh
1679apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1680apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1681apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1682DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1683DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1684DocType: Daily Work Summary GroupReminderPeringatan
1685apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1686DocType: Journal EntryJournal EntryJurnal Entry
1687DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1688apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item dalam kemajuan
1689DocType: WorkstationWorkstation NameNama stesen kerja
1690DocType: Grading Scale IntervalGrade CodeKod gred
1691DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1692apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1693apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1695DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1696DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1697DocType: Salary SlipBank Account No.No. Akaun Bank
1698DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1699DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
1700DocType: Quality Inspection ReadingReading 8Membaca 8
1701DocType: Sales PartnerAgentAgen
1702DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1703DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1704DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1705DocType: BOM OperationWorkstationStesen kerja
1706DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1707DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerkakasan
1709DocType: Prescription DosagePrescription DosageDosis Preskripsi
1710DocType: AttendanceHR ManagerHR Manager
1711apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1713DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1714DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1715apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1716DocType: Payment EntryWriteoffHapus kira
1717DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1718DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1719DocType: Salary ComponentEarningPendapatan
1720DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1721DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1722BOM BrowserBOM Pelayar
1723apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1724DocType: Item BarcodeEANEAN
1725DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1726apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1727apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1728apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1729apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Penuaan 3
1731DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1732apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1733apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1735apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1736DocType: ProjectStart and End DatesTarikh mula dan tamat
1737Delivered Items To Be BilledItem Dihantar dikenakan caj
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1740DocType: Authorization RuleAverage DiscountDiskaun Purata
1741DocType: Project UpdateGreat/QuicklyBesar / Cepat
1742DocType: Purchase Invoice ItemUOMUOM
1743DocType: Rename ToolUtilitiesUtiliti
1744DocType: POS ProfileAccountingPerakaunan
1745DocType: EmployeeEMP/EMP /
1746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Sila pilih kumpulan untuk item batched
1747DocType: AssetDepreciation SchedulesJadual susutnilai
1748apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1750DocType: Activity CostProjectsProjek
1751DocType: Payment RequestTransaction Currencytransaksi mata Wang
1752apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1753DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1754apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1755DocType: QuotationShopping CartTroli Membeli-belah
1756apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingPurata harian Keluar
1757DocType: POS ProfileCampaignKempen
1758DocType: SupplierName and TypeNama dan Jenis
1759DocType: PhysicianContacts and AddressKenalan dan Alamat
1760DocType: Purchase InvoiceContact PersonDihubungi
1761apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1762DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1763DocType: Holiday ListHolidaysCuti
1764DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1765DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1766DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1767DocType: ItemMaintain StockMengekalkan Stok
1768DocType: EmployeePrefered Emaildiinginkan Email
1769DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1770apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1771DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1772apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1774apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1775DocType: Email DigestFor CompanyBagi Syarikat
1776apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1777apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1778DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1779apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountMembeli Jumlah
1780DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1781DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1782apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak boleh lebih besar daripada 100
1784apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPerkara {0} bukan Item saham
1785DocType: Maintenance VisitUnscheduledTidak Berjadual
1786DocType: EmployeeOwnedMilik
1787DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1788DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1789Purchase Invoice TrendsMembeli Trend Invois
1790DocType: EmployeeBetter ProspectsProspek yang lebih baik
1791apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1792DocType: VehicleLicense PlatePlate lesen
1793DocType: AppraisalGoalsMatlamat
1794apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1795DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1796Accounts BrowserPelayar Akaun-akaun
1797DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1798DocType: GL EntryGL EntryGL Entry
1799DocType: HR SettingsEmployee SettingsTetapan pekerja
1800Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1801apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1802DocType: Package CodePackage CodeKod pakej
1803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1804DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1805apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1806DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1807DocType: Supplier Scorecard PeriodSSC-SSC-
1808apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1809DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1810DocType: Email DigestBank BalanceBaki Bank
1811apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1812DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1813DocType: Journal Entry AccountAccount BalanceBaki Akaun
1814apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1815DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1817DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1818DocType: WeatherWeather ParameterParameter Cuaca
1819apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1820DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1821DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1822DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1823DocType: Shipping RuleShipping AccountAkaun Penghantaran
1824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1825apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1826DocType: Quality InspectionReadingsBacaan
1827DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1828DocType: Course ScheduleSHSH
1829DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1830apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1831DocType: AssetAsset NameNama aset
1832DocType: ProjectTask Weighttugas Berat
1833DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1834DocType: Asset MovementStock ManagerPengurus saham
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1836apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Tempoh Bayaran pada baris {0} mungkin pendua.
1837apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1838apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipSlip pembungkusan
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1840apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1841DocType: DiseaseCommon NameNama yang selalu digunakan
1842apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1843apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1844DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1845DocType: Vital SignsBlood PressureTekanan darah
1846apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystPenganalisis
1847DocType: ItemInventoryInventori
1848DocType: ItemSales DetailsJualan Butiran
1849DocType: Quality InspectionQI-QI-
1850DocType: OpportunityWith ItemsDengan Item
1851DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1852apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1853DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1854DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1855DocType: ItemItem AttributePerkara Sifat
1856apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentKerajaan
1857apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1858apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1859apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1860apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
1861apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1862DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1863DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Pembekal Kemungkinan
1865DocType: Sales InvoiceSourceSumber
1866DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
1867apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1868DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1869apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1870DocType: Fee ValidityFee ValidityKesahan Fee
1871apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1872apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1873DocType: Student Attendance ToolStudents HTMLpelajar HTML
1874DocType: POS ProfileApply DiscountGunakan Diskaun
1875DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1876DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1878apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1879apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingAliran tunai daripada Pelaburan
1880DocType: Program CourseProgram CourseKursus program
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1882DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1883DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1884apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1885DocType: StudentDate of LeavingTarikh Meninggalkan
1886DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1887apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1888apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1889apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1890DocType: Maintenance ScheduleSchedulesJadual
1891apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1892DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1893apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1894DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1895DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1896DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1897DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1898DocType: Plant AnalysisResult DatetimeHasil Datetime
1899apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1900Support Hour DistributionPengagihan Jam Sokongan
1901DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1902DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1903apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1904DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1905apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1906DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1907DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1908DocType: Timesheet DetailExpected HrsHr
1909apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1910DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
1912apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryRingkasan Akaun Belum Terima
1913DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1914apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1915apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1916DocType: UOMUOM NameNama UOM
1917DocType: GST HSN CodeHSN CodeKod HSN
1918apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah Sumbangan
1919DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1920DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1921DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1922DocType: Expense ClaimEXPEXP
1923DocType: Water AnalysisContainerContainer
1924apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1925DocType: Item AlternativeTwo-wayDua hala
1926DocType: ProjectDay to SendHari Hantar
1927DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1928DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
1929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
1930DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1931DocType: Sales Invoice ItemBrand NameNama jenama
1932DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1933apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1934apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1935apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1936apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierPembekal mungkin
1937DocType: BudgetMonthly DistributionPengagihan Bulanan
1938apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1939apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1940DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1941DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1942DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1943DocType: Pricing RulePricing RulePeraturan Harga
1944apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1945apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1946DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1947apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1948DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1949apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1950DocType: Purchase ReceiptPREC-PREC-
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1952Bank Reconciliation StatementPenyata Penyesuaian Bank
1953DocType: ConsultationMedical CodingPengkodan Perubatan
1954DocType: Healthcare SettingsReminder MessageMesej Peringatan
1955Lead NameNama Lead
1956POSPOS
1957DocType: C-FormIIIIII
1958apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
1959apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1960apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1961apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1962DocType: Shipping Rule ConditionFrom ValueDari Nilai
1963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1964DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1965DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1966DocType: Quality Inspection ReadingReading 4Membaca 4
1967apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1968apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1969apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1970DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1971DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1972apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1974DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1975DocType: OpportunityContact Mobile NoHubungi Mobile No
1976apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Syarikat
1977Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1978DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
1979apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
1980DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1982apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
1983DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
1984apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1985apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1986DocType: ConsultationAppointmentPelantikan
1987apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1988apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
1989apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
1990DocType: Dependent TaskDependent TaskPetugas bergantung
1991apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1992apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1993DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1994DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1995apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1996DocType: SMS CenterReceiver ListPenerima Senarai
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Item
1998DocType: Payment SchedulePayment AmountJumlah Bayaran
1999DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2000apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan Bersih dalam Tunai
2002DocType: Assessment PlanGrading ScaleSkala penggredan
2003apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedsudah selesai
2005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
2006apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2007apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2008apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2009DocType: PhysicianHospitalHospital
2010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2011apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
2013DocType: Quotation ItemQuotation ItemSebut Harga Item
2014DocType: CustomerCustomer POS IdId POS pelanggan
2015DocType: AccountAccount NameNama Akaun
2016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2017apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2018apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
2019DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2021DocType: Share BalanceTo NoTidak
2022DocType: SubscriptionReference DocumentDokumen rujukan
2023apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2024DocType: Accounts SettingsCredit ControllerPengawal Kredit
2025DocType: Grant ApplicationApplicant TypeJenis Pemohon
2026DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2027DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2028DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2029DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2030apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2031DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2032apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
2033apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2034apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2035DocType: Party AccountParty AccountAkaun Pihak
2036apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
2037DocType: LeadUpper IncomePendapatan atas
2038apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2039DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2040DocType: BOM ItemBOM ItemBOM Perkara
2041DocType: AppraisalFor EmployeeUntuk Pekerja
2042apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
2043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2044DocType: CompanyDefault ValuesNilai lalai
2045DocType: MembershipINRINR
2046apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
2047DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2048apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
2049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2050DocType: CustomerDefault Price ListSenarai Harga Default
2051apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2052apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2054apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2055DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2056DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2057DocType: Journal EntryEntry TypeJenis Kemasukan
2058Customer Credit BalanceBaki Pelanggan Kredit
2059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2060apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2061apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2062apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2063apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2064apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2065DocType: QuotationTerm DetailsButiran jangka
2066apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
2067apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2068apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2069apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2070apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
2071apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSaham Tersedia
2072DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2073apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2075apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2076apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2077DocType: Special Test TemplateResult ComponentKomponen Hasil
2078apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2079Lead DetailsButiran Lead
2080DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2081DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2082DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2083DocType: Pricing RuleApplicable ForTerpakai Untuk
2084DocType: Lab TestTechnician NameNama juruteknik
2085DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2086apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2087DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2088DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2089apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2090DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2091apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2092DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2093DocType: Sales InvoicePacked ItemsMakan Item
2094apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2095apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Jumlah&#39;
2096DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2097DocType: EmployeePermanent AddressAlamat Tetap
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2099DocType: ConsultationMedicationUbat
2100DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2101DocType: Project UpdateChallenging/SlowMencabar / Lambat
2102apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2103DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2104DocType: TerritoryTerritory ManagerPengurus Wilayah
2105DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2106DocType: GST SettingsGST AccountsAkaun GST
2107DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2108DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2109DocType: Selling SettingsSelling SettingsMenjual Tetapan
2110apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionSahkan Tindakan
2111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2112apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2114apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
2116Item Shortage ReportPerkara Kekurangan Laporan
2117apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
2118apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2119DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2120apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2121DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2122DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2123apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2124DocType: Fee CategoryFee CategoryBayaran Kategori
2125DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2126DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2127DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2128Student Fee CollectionBayaran Collection Pelajar
2129apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2130DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2131DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2133apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2134DocType: EmployeeDate Of RetirementTarikh Persaraan
2135DocType: Upload AttendanceGet TemplateDapatkan Template
2136DocType: Material RequestTransferreddipindahkan
2137DocType: VehicleDoorsDoors
2138apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Persediaan Selesai!
2139DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2140apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2141DocType: Course Assessment CriteriaWeightageWajaran
2142DocType: Purchase InvoiceTax BreakupBreakup cukai
2143DocType: Packing SlipPS-PS-
2144DocType: MemberNon Profit MemberAhli Bukan Untung
2145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
2146DocType: Payment SchedulePayment TermTempoh bayaran
2147apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
2148DocType: Land UnitAreaKawasan
2149apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2150DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2151DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2152DocType: Quality Inspection ReadingReading 2Membaca 2
2153DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2154DocType: HomepageProductsProduk
2155DocType: AnnouncementInstructorpengajar
2156apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2157DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2158DocType: StudentAB+AB +
2159DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
2160DocType: LeadNext Contact ByHubungi Seterusnya By
2161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2162apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2163DocType: QuotationOrder TypePerintah Jenis
2164Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2165DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2166apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2167DocType: AssetDepreciation MethodKaedah susut nilai
2168DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2169apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2170DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2171DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2172DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2173DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2174apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
2175DocType: Purchase Invoice ItemBatch NoBatch No
2176DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2177DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2178DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2179DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2180apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2181apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2182apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2183DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2184DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2185apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2186DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2188DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2189DocType: ItemVariantsKelainan
2190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderBuat Pesanan Belian
2191DocType: SMS CenterSend ToHantar Kepada
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2193DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2194DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2195DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2196DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2197DocType: TerritoryTerritory NameWilayah Nama
2198apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2199apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2200DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2201DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2202DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2203DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2204apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2205apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2207apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2208apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2210apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Trek Memimpin oleh Sumber Utama.
2211DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2212apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Sila masukkan
2213apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2214apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2215DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
2216apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2217DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2218DocType: Student GroupInstructorspengajar
2219DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2221apps/erpnext/erpnext/config/accounts.py +460Share ManagementPengurusan Saham
2222DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2223apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2225apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
2226apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2227DocType: Work Order OperationActual Time and CostMasa sebenar dan Kos
2228apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
2229DocType: CropCrop SpacingSpread Tanaman
2230DocType: CourseCourse AbbreviationSingkatan Course
2231DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2232DocType: ItemWill also apply for variantsJuga akan memohon varian
2233apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2234apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2235apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
2236apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2237apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2238DocType: Material Request Plan ItemActual QtyKuantiti Sebenar
2239DocType: Sales Invoice ItemReferencesRujukan
2240DocType: Quality Inspection ReadingReading 10Membaca 10
2241DocType: ItemBarcodesBarcode
2242DocType: Hub CategoryHub NodeHub Nod
2243apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
2244apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMadya
2245DocType: Asset MovementAsset MovementPergerakan aset
2246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedPerintah Kerja {0} mesti dihantar
2247apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTroli baru
2248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2249DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2250DocType: VehicleWheelsWheels
2251DocType: Packing SlipTo Package No.Untuk Pakej No.
2252DocType: Patient RelationFamilyKeluarga
2253DocType: Production PlanMaterial RequestsPermintaan bahan
2254DocType: Warranty ClaimIssue DateIsu Tarikh
2255DocType: Activity CostActivity CostKos Aktiviti
2256DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2257DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2259apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
2260DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2261DocType: Soil TextureLoamLoam
2262apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2263apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2264apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
2265Sales Invoice TrendsSales Trend Invois
2266DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2267apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2268apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
2269DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2270apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2271DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2272apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
2273DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2274DocType: Serial NoCreation DateTarikh penciptaan
2275apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
2276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2277DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2278DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2279DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2280DocType: ItemHas VariantsMempunyai Kelainan
2281apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok
2282apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2283apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2284DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2285apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2286apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2287DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2288apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak boleh sama
2289DocType: ProjectCollect ProgressKumpulkan Kemajuan
2290apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2291DocType: Patient AppointmentPatient AgeUmur pesakit
2292apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMenguruskan Projek
2293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2294DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2295DocType: BudgetFiscal YearTahun Anggaran
2296DocType: Asset Maintenance LogPlannedDirancang
2297DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
2298DocType: Vehicle LogFuel PriceHarga bahan api
2299apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
2300DocType: BudgetBudgetBajet
2301apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenTetapkan Terbuka
2302apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
2304apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2305DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2306apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2307apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
2308apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2309DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2310DocType: LeadFollow UpMengikuti
2311DocType: ItemIs Sales ItemAdalah Item Jualan
2312apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2314DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2315Amount to DeliverJumlah untuk Menyampaikan
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2317apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
2318apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Terdapat ralat.
2319apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
2320DocType: GuardianGuardian InterestsGuardian minat
2321DocType: Naming SeriesCurrent ValueNilai semasa
2322apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
2323DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2325DocType: GST AccountGST AccountAkaun GST
2326DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2327Serial No StatusSerial No Status
2328DocType: Payment Entry ReferenceOutstandingcemerlang
2329DocType: SupplierWarn POsAmaran PO
2330Daily Timesheet SummaryRingkasan Timesheet harian
2331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
2332apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
2333DocType: Pricing RuleSellingJualan
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2335DocType: EmployeeSalary InformationMaklumat Gaji
2336DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2337apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2338DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2339apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No 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
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2341DocType: Projects SettingsProjects SettingsTetapan Projek
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2343apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
2344DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2345DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2346DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2347apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2348DocType: Production PlanTotal Produced QtyJumlah Dihasilkan Qty
2349DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
2351DocType: AssetSolddijual
2352Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2353apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
2354DocType: AccountFrozenBeku
2355DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsBahan mentah
2357DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2358DocType: Installation NoteInstallation TimeMasa pemasangan
2359DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2360apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2361DocType: PatientO PositiveO Positif
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2363DocType: IssueResolution DetailsResolusi Butiran
2364apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2365DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2366apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
2367DocType: Item AttributeAttribute NameAtribut Nama
2368DocType: BOMShow In WebsiteShow Dalam Laman Web
2369DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2370DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2371DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2372DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2373DocType: Soil TextureSiltLumpur
2374Qty to OrderQty Aturan
2375DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
2376apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Carta Gantt semua tugas.
2377DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2378DocType: Pricing RuleMargin TypeJenis margin
2379apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2380DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2381DocType: AppraisalFor Employee NameNama Pekerja
2382DocType: Holiday ListClear TableJadual jelas
2383apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2384DocType: C-Form Invoice DetailInvoice NoTiada invois
2385apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBuat bayaran
2386DocType: RoomRoom NameNama bilik
2387DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2389DocType: Activity CostCosting RateKadar berharga
2390apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2391Campaign EfficiencyKecekapan kempen
2392Campaign EfficiencyKecekapan kempen
2393DocType: DiscussionDiscussionperbincangan
2394DocType: Payment EntryTransaction IDID transaksi
2395DocType: VolunteerAnytimeBila masa
2396DocType: PatientSurgical HistorySejarah Pembedahan
2397DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2399apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak diset
2400apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2402DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2403apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2404DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2405DocType: ChapterChapterBab
2406apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2407DocType: 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.
2408apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2409DocType: AssetDepreciation ScheduleJadual susutnilai
2410apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2411DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2413DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2414apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
2415DocType: ItemHas Batch NoMempunyai Batch No
2416apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing Tahunan: {0}
2417apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2418DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2419apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2420apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2421DocType: AssetPurchase DateTarikh pembelian
2422DocType: VolunteerVolunteer TypeJenis Sukarelawan
2423DocType: StudentPersonal DetailsMaklumat Peribadi
2424apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
2425Maintenance SchedulesJadual Penyelenggaraan
2426DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2427DocType: Soil TextureSoil TypeJenis Tanah
2428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageMesej baru
2430Quotation TrendsTrend Sebut Harga
2431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2432DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2433apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2434DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2435DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2436apps/erpnext/erpnext/utilities/user_progress.py +66Add Customersmenambah Pelanggan
2437apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2438DocType: Lab Test TemplateSpecialKhas
2439DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2440DocType: Purchase OrderDeliveredDihantar
2441Vehicle ExpensesPerbelanjaan kenderaan
2442DocType: Serial NoInvoice DetailsButiran invois
2443DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2444apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2445apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2446DocType: Hub CategoryHub CategoryKategori Hab
2447DocType: Purchase InvoiceSEZSEZ
2448DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2449DocType: Employee LoanLoan AmountJumlah pinjaman
2450DocType: Student Report Generation ToolAdd LetterheadTambah Letterhead
2451DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2452DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2453apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2454apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2455DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2456Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2457DocType: Purchase InvoiceAvailed ITC Central TaxMengatasi Cukai Pusat ITC
2458DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2459DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2460DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2461DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2462DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2463DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2464DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2465DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2466DocType: Projects SettingsTimesheetstimesheets
2467DocType: HR SettingsHR SettingsTetapan HR
2468DocType: Salary Slipnet pay infomaklumat gaji bersih
2469DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2470DocType: Email DigestNew ExpensesPerbelanjaan baru
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
2472DocType: ShareholderShareholderPemegang Saham
2473DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2474DocType: Cash Flow MapperPositionJawatan
2475DocType: PatientPatient DetailsMaklumat Pesakit
2476DocType: PatientB PositiveB Positif
2477apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2478DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2479apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2480DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2481apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKumpulan kepada Bukan Kumpulan
2482apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSukan
2483DocType: Loan TypeLoan NameNama Loan
2484apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2485DocType: Lab Test UOMTest UOMUOM ujian
2486DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2487apps/erpnext/erpnext/utilities/user_progress.py +146UnitUnit
2488apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySila nyatakan Syarikat
2489Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2490DocType: Asset Maintenance TaskMaintenance TaskTugas Penyelenggaraan
2491apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Sila tetapkan Had B2C dalam Tetapan GST.
2492DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2493DocType: Work OrderSkip Material TransferSkip Transfer Bahan
2494DocType: Work OrderSkip Material TransferSkip Transfer Bahan
2495apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2496DocType: POS ProfilePrice ListSenarai Harga
2497apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2498apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTuntutan perbelanjaan
2499DocType: IssueSupportSokongan
2500BOM SearchBOM Search
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