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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyKunci Laluan Pos
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
9DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSila pilih Jenis Parti pertama
11DocType: ItemCustomer ItemsItem Pelanggan
12DocType: ProjectCosting and BillingKos dan Billing
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
14DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
17DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
18DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
19DocType: DepartmentLeave ApproversTinggalkan Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsSiasatan
22DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
24DocType: EmployeeRentedDisewa
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSemua Akaun
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
28DocType: Vehicle ServiceMileageJarak tempuh
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
30DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
32DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
35DocType: Purchase OrderCustomer ContactPelanggan Hubungi
36DocType: Patient AppointmentCheck availabilitySemak ketersediaan
37DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
38DocType: EmployeeJob ApplicantKerja Pemohon
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalUndang-undang
42DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih daripada satu pilihan untuk {0} tidak \ dibenarkan
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
45DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
46DocType: Bank GuaranteeCustomerPelanggan
47DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
48DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
49DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
50DocType: Purchase Order% Billed% Dibilkan
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
53DocType: Sales InvoiceCustomer NameNama Pelanggan
54DocType: VehicleNatural GasGas asli
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
60DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySiri Dikemaskini Berjaya
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} dalam baris {1}
65DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
66DocType: Pricing RuleApply OnMemohon Pada
67DocType: Item PriceMultiple Item prices.Harga Item berbilang.
68Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
69DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
70DocType: Support SettingsSupport SettingsTetapan sokongan
71apps/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
72apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
73Batch Item Expiry StatusBatch Perkara Status luput
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draf
75DocType: Membershipmembership validaty sectionbahagian validaty keahlian
76DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
77DocType: ConsultationConsultationPerundingan
78DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsJualan dan Pulangan
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Kelainan
81DocType: Academic TermAcademic TermJangka akademik
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat laman web
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountFaedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
86DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
87Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Jadual account tidak boleh kosong.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Pinjaman (Liabiliti)
90DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
91DocType: Employee EducationYear of PassingTahun Pemergian
92DocType: ItemCountry of OriginNegara asal
93DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockIn Stock
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
97DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
99DocType: Lab Test GroupsAdd new lineTambah barisan baru
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
101apps/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)
102DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
103DocType: Hotel Room ReservationGuest NameNama tetamu
104DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
105Delay DaysHari Kelewatan
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
109DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
110DocType: Asset Maintenance LogPeriodicityJangka masa
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
114DocType: Salary ComponentAbbrAbbr
115DocType: Appraisal GoalScore (0-5)Score (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
118DocType: TimesheetTotal Costing AmountJumlah Kos
119DocType: Delivery NoteVehicle NoKenderaan Tiada
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
121DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Sila semak sambungan rangkaian anda.
123apps/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
124DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
126DocType: Finance BookFinance BookBuku Kewangan
127DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkauntan
129DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
130DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKadar Jualan
132DocType: Cost CenterStock UserSaham pengguna
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefon No
135DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
136DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
137Sales Partners CommissionPasangan Jualan Suruhanjaya
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
142DocType: Payment RequestPayment RequestPermintaan Bayaran
143DocType: AssetValue After DepreciationNilai Selepas Susutnilai
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
147DocType: Grading ScaleGrading Scale NameGrading Nama Skala
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
149DocType: Sales InvoiceCompany AddressAlamat syarikat
150DocType: BOMOperationsOperasi
151apps/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}
152DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
155DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
164DocType: Item AttributeIncrementKenaikan
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
169DocType: PatientMarriedBerkahwin
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan barangan dari
172DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
176DocType: Asset RepairError DescriptionRalat Penerangan
177DocType: Payment ReconciliationReconcileMendamaikan
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
179DocType: Quality Inspection ReadingReading 1Membaca 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
181DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
182DocType: CropPerennialPerennial
183DocType: ConsultationConsultation DateTarikh Perundingan
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
185DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
186DocType: SMS CenterAll Sales PersonSemua Orang Jualan
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundBukan perkakas yang terdapat
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingStruktur Gaji Hilang
190DocType: LeadPerson NameNama Orang
191DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
196DocType: WarehouseWarehouse DetailDetail Gudang
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
199DocType: Delivery TripDeparture TimeMasa berlepas
200DocType: Vehicle ServiceBrake OilBrek Minyak
201DocType: Tax RuleTax TypeJenis Cukai
202Completed Work OrdersPerintah Kerja yang telah selesai
203DocType: Support SettingsForum PostsForum Posts
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountAmaun yang dikenakan cukai
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
207DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMPilih BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
213apps/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
214DocType: Student LogStudent LogLog pelajar
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
216DocType: LeadInterestedBerminat
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} kepada {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
221DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
222DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
223DocType: Journal EntryOpening EntryEntry pembukaan
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
225DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
226DocType: Stock EntryAdditional CostsKos Tambahan
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
228DocType: LeadProduct EnquiryPertanyaan Produk
229DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSila pilih Syarikat pertama
234DocType: Employee EducationUnder GraduateDi bawah Siswazah
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
237DocType: BOMTotal CostJumlah Kos
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanPinjaman pekerja
240DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
241apps/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
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
246DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
248DocType: Expense Claim DetailClaim AmountTuntutan Amaun
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Perintah Kerja telah {0}
250DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
251apps/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
252DocType: LocationLocation NameNama lokasi
253DocType: Naming SeriesPrefixAwalan
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
255DocType: Asset SettingsAsset SettingsTetapan Aset
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableGuna habis
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak berdaftar.
259DocType: Assessment ResultGradegred
260DocType: Restaurant TableNo of SeatsTiada tempat duduk
261DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
262DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
263DocType: SMS CenterAll ContactSemua Contact
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
265DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
266DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesPerbelanjaan saham
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
275DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
276DocType: Delivery NoteInstallation StatusPemasangan Status
277DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
278apps/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}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
282DocType: Agriculture Analysis CriteriaFertilizerBaja
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
285DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
287DocType: Student Admission ProgramMinimum AgeUmur minimum
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
289DocType: CustomerPrimary AddressAlamat Utama
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
291DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
292DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Payroll EntryValidate AttendanceMengesahkan Kehadiran
296DocType: Sales InvoiceChange AmountTukar Jumlah
297DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
298DocType: 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.
299DocType: BOM Update ToolNew BOMNew BOM
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
302DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
303DocType: DriverDriving License CategoriesKategori Lesen Memandu
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateSila masukkan Tarikh Penghantaran
305DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
306DocType: Closed DocumentClosed DocumentDokumen Tertutup
307DocType: HR SettingsLeave SettingsTinggalkan Tetapan
308apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBilangan jawatan tidak boleh kurang jumlah pekerja semasa
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeJenis Permintaan
311DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
312DocType: Payroll PeriodPayroll PeriodsTempoh gaji
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
316DocType: 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
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionPelaksanaan
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
319DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
321apps/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}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
324apps/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}
325DocType: Drug PrescriptionIntervalSelang
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
327DocType: Grant ApplicationIndividualIndividu
328DocType: Academic TermAcademics Userakademik Pengguna
329DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
330DocType: Loan ApplicationLoan InfoMaklumat pinjaman
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
333DocType: Support SettingsSearch APIsAPI Carian
334DocType: Share TransferShare TransferPemindahan Saham
335Expiring MembershipsKeahlian yang akan tamat tempoh
336DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
338DocType: GuardianStudentspelajar
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
340DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
341DocType: Physician ScheduleTime SlotsSlot Masa
342apps/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
343DocType: Shift AssignmentShift RequestPermintaan Shift
344apps/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}
345DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
347apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
348DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNilai keluar
350DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
351DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
352DocType: Production PlanSales OrdersJualan Pesanan
353DocType: Purchase Taxes and ChargesValuationPenilaian
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultTetapkan sebagai lalai
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsMembeli Trend Pesanan
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
358DocType: Hotel Room ReservationLate CheckinCheckin lewat
359apps/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
360DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockSaham yang tidak mencukupi
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
364DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
365DocType: Bank AccountBank AccountAkaun Bank
366DocType: Travel ItineraryCheck-out DateTarikh Keluar
367DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
369apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Ganti
370DocType: EmployeeCreate UserBuat Pengguna
371DocType: Selling SettingsDefault TerritoryWilayah Default
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
373DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pembekal.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
377DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
378DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
379DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
380DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
382DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
385DocType: Course ScheduleInstructor Namepengajar Nama
386DocType: CompanyArrear ComponentKomponen Arrear
387DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
390DocType: Codification TableMedical CodeKod Perubatan
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
392DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
393DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingTunai bersih daripada Pembiayaan
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
396DocType: LeadAddress & ContactAlamat
397DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
398DocType: Sales PartnerPartner websitelaman web rakan kongsi
399DocType: Restaurant Order EntryAdd ItemTambah Item
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
401DocType: Lab TestCustom ResultKeputusan Tersuai
402DocType: Delivery StopContact NameNama Kenalan
403DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID cukai:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
406DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
407DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
408DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
409DocType: VehicleAdditional Detailsmaklumat tambahan
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
412DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
413DocType: Lab TestSubmitted DateTarikh Dihantar
414apps/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
415Open Work OrdersPerintah Kerja Terbuka
416DocType: Payment TermCredit MonthsBulan Kredit
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
418DocType: ContractFulfilledDiisi
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
420DocType: POS Closing VoucherCashierJuruwang
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMeninggalkan setiap Tahun
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
423apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
424DocType: Email DigestProfit & LossUntung rugi
425apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
426DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
428DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedTinggalkan Disekat
430apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Penyertaan
432DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
433DocType: CropAnnualTahunan
434DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
435DocType: Stock EntrySales Invoice NoJualan Invois No
436DocType: Material Request ItemMin Order QtyMin Order Qty
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
438DocType: LeadDo Not ContactJangan Hubungi
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperPerisian Pemaju
441DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
442DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
443Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
444DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
445DocType: ItemPublish in HubMenyiarkan dalam Hab
446DocType: Student AdmissionStudent AdmissionKemasukan pelajar
447TerretoryTerretory
448apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPerkara {0} dibatalkan
449apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
450DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestPermintaan bahan
452DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsButiran Pembelian
455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
456DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
457DocType: Student GuardianRelationPerhubungan
458DocType: Student GuardianMotheribu
459DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
460DocType: CropBiennialDua tahun
461BOM Variance ReportLaporan Variasi BOM
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
463DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityKepekaan Rendah
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
468DocType: Notification ControlNotification ControlKawalan Pemberitahuan
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
470DocType: LeadSuggestionsCadangan
471DocType: 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.
472DocType: Payment TermPayment Term NameNama Terma Pembayaran
473DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
475DocType: Bank AccountAddress HTMLAlamat HTML
476DocType: LeadMobile No.No. Telefon
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsCara Pembayaran
478DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
479DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
481DocType: 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 ..
482DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerkini
484DocType: Asset Maintenance Task2 Yearly2 Tahunan
485DocType: Education SettingsEducation SettingsTetapan Pendidikan
486DocType: Vehicle ServiceInspectionpemeriksaan
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
488DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
489DocType: Email DigestNew QuotationsSebut Harga baru
490apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
491DocType: 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
492DocType: Tax RuleShipping CountyPenghantaran County
493DocType: Currency ExchangeFor SellingUntuk Jualan
494apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
495DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
497DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
500DocType: Job ApplicantCover LetterCover Letter
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
502DocType: ItemSynced With HubSegerakkan Dengan Hub
503DocType: DriverFleet ManagerPengurus Fleet
504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordSalah Kata Laluan
506DocType: ItemVariant OfVarian Daripada
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
508DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
509DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
512DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
514DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
515DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
516apps/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})
517DocType: LeadIndustryIndustri
518DocType: EmployeeJob ProfileProfil kerja
519DocType: BOM ItemRate & AmountKadar &amp; Amaun
520apps/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
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
522apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
524DocType: Journal EntryMulti CurrencyMata Multi
525DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NotePenghantaran Nota
527DocType: ConsultationEncounter ImpressionImpresi Encounter
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKos Aset Dijual
530DocType: VolunteerMorningPagi
531apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
532DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
533apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
535DocType: Student ApplicantAdmittedditerima Masuk
536DocType: WorkstationRent CostKos sewa
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Selepas Susutnilai
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSila pilih bulan dan tahun
541DocType: EmployeeCompany EmailSyarikat E-mel
542DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
543DocType: Supplier ScorecardScoring StandingsKedudukan Markah
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
546DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
548DocType: Shipping RuleValid for CountriesSah untuk Negara
549apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
550DocType: Grant ApplicationGrant ApplicationPermohonan Geran
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
552DocType: Certification ApplicationNot CertifiedTidak disahkan
553DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
555DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
557DocType: Land UnitLInked AnalysisAnalisis Berfikir
558DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
559DocType: ContractLapsedLapsed
560DocType: Item TaxTax RateKadar Cukai
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
562apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
566DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
567DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTukar ke Kumpulan bukan-
569DocType: Project UpdateGood/SteadyBaik / Steady
570DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
571DocType: GL EntryDebit AmountJumlah Debit
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
573DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
574DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentSila lihat lampiran
577DocType: Purchase Order% Received% Diterima
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
579DocType: VolunteerWeekendsHujung minggu
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah kredit Nota
581DocType: Setup Progress ActionAction DocumentDokumen Tindakan
582DocType: Chapter MemberWebsite URLURL laman web
583Finished GoodsBarangan selesai
584DocType: Delivery NoteInstructionsArahan
585DocType: Quality InspectionInspected ByDiperiksa oleh
586DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
589DocType: POS Closing Voucher DetailsDifferenceBeza
590apps/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}
591apps/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.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
595DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
596DocType: Depreciation ScheduleSchedule DateJadual Tarikh
597DocType: Packed ItemPacked ItemMakan Perkara
598DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
603DocType: Program EnrollmentEnrolled courseskursus mendaftar
604DocType: Program EnrollmentEnrolled courseskursus mendaftar
605DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
606DocType: Opening Invoice Creation Tool ItemItem NameNama Item
607DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
608DocType: Email DigestCredit BalanceBaki kredit
609DocType: EmployeeWidowedJanda
610DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
611DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
612DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumlah yang belum dijelaskan
614DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
615DocType: Dosage StrengthStrengthKekuatan
616apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerBuat Pelanggan baru
617apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnTamat Tempoh
618apps/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.
619apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
620Purchase RegisterPembelian Daftar
621apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
622DocType: Scheduling ToolRecheduleRechedule
623DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
624DocType: WorkstationConsumable CostKos guna habis
625DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
626DocType: Student LogMedicalPerubatan
627apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSebab bagi kehilangan
628apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberKemas kini Nombor Akaun
629apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
630apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
631DocType: AnnouncementReceiverpenerima
632apps/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}
633apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
634DocType: Lab Test TemplateSingleSingle
635DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
636DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
637DocType: AccountCost of Goods SoldKos Barang Dijual
638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSila masukkan PTJ
639DocType: Drug PrescriptionDosageDos
640DocType: Journal Entry AccountSales OrderPesanan Jualan
641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
642DocType: Assessment PlanExaminer NameNama pemeriksa
643DocType: Lab Test TemplateNo ResultTiada Keputusan
644DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
645DocType: Delivery Note% Installed% Dipasang
646apps/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.
647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
648apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSila masukkan nama syarikat pertama
649DocType: Travel ItineraryNon-VegetarianBukan vegetarian
650DocType: Purchase InvoiceSupplier NameNama Pembekal
651apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
652DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
653DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldBuat sementara waktu
655DocType: AccountIs GroupAdakah Kumpulan
656DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
657DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
658DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
659apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
660DocType: Vehicle ServiceOil ChangeTukar minyak
661DocType: Leave EncashmentLeave BalanceTinggalkan Baki
662DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
663apps/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.'
664DocType: Certification ApplicationNon ProfitKeuntungan tidak
665DocType: Production PlanNot StartedBelum Bermula
666DocType: LeadChannel PartnerRakan Channel
667DocType: AccountOld ParentOld Ibu Bapa
668apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
670apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
671DocType: 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.
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
674DocType: Setup Progress ActionMin Doc CountMin Doc Count
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
676DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
677DocType: SMS LogSent OnDihantar Pada
678apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
679DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
680DocType: Sales OrderNot ApplicableTidak Berkenaan
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
682DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
683DocType: Delivery NoteBilling AddressAlamat Bil
684DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
685DocType: Travel RequestCostingBerharga
686DocType: Tax RuleBilling CountyCounty Billing
687DocType: 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
688DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
689apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
690DocType: DriverDRIVER-.#####DRIVER -. #####
691DocType: Sales InvoiceTotal QtyJumlah Kuantiti
692apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
694DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
695DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
696DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
697DocType: Purchase InvoiceUnpaidBelum dibayar
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
699DocType: Packing SlipFrom Package No.Dari Pakej No.
700DocType: Item AttributeTo RangeUntuk Julat
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriti dan Deposit
702apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
703DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
704apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pekerja {0} telah memohon untuk {1} pada {2}:
705DocType: PatientAB PositiveAB Positif
706DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todaySementara menunggu aktiviti untuk hari ini
708DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
709DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
710DocType: LoanTotal PaymentJumlah Bayaran
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
713DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
714apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
715DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
716DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
717DocType: PatientAllergiesAlahan
718apps/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
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeTukar Kod Item
720DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
721DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
722DocType: Pricing RuleValid UptoSah Upto
723DocType: Training EventWorkshopbengkel
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
728DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
730DocType: Sales Invoice ItemService Start DateTarikh Mula Perkhidmatan
731DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
733DocType: Patient AppointmentDate TImeMasa tarikh
734apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPegawai Tadbir
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
739DocType: Codification TableCodification TableJadual Pengkodan
740DocType: Timesheet DetailHrsHrs
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySila pilih Syarikat
742DocType: Stock Entry DetailDifference AccountAkaun perbezaan
743DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
744apps/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.
745apps/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
746DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
747DocType: Lab Test TemplateLab RoutineRutin Lab
748apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
749apps/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
750apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
751DocType: SupplierBlock SupplierPembekal Blok
752DocType: Shipping RuleNet WeightBerat Bersih
753DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
754DocType: EmployeeEmergency PhoneTelefon Kecemasan
755apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
756apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
757Serial No Warranty ExpirySerial Tiada Jaminan tamat
758DocType: Sales InvoiceOffline POS NameOffline Nama POS
759apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
760DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
761DocType: SupplierHold TypeTahan Jenis
762apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
764DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
765DocType: Sales OrderTo DeliverUntuk Menyampaikan
766DocType: Purchase Invoice ItemItemPerkara
767apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKepekaan Tinggi
768apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
769DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
770DocType: Travel RequestCosting DetailsButiran Kos
771apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
772DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
773DocType: Bank GuaranteeProvidingMenyediakan
774DocType: AccountProfit and LossUntung dan Rugi
775apps/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
776DocType: PatientRisk FactorsFaktor-faktor risiko
777DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
780DocType: Vital SignsRespiratory rateKadar pernafasan
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
782DocType: Vital SignsBody TemperatureSuhu Badan
783DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
784DocType: Detected DiseaseDiseasePenyakit
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
786DocType: Supplier ScorecardWeighting FunctionFungsi Berat
787DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
789DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
790DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
791DocType: 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
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
794DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeKod IFSC
797DocType: 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
798DocType: BOMOperating CostKos operasi
799DocType: CropProduced ItemsItem yang dihasilkan
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
801DocType: Sales Order ItemGross ProfitKeuntungan kasar
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceBuka Invois
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
804DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
807DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
808DocType: TerritoryFor referenceUntuk rujukan
809DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHello
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
814DocType: Employee IncentiveIncentive AmountJumlah Insentif
815DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
817DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
818DocType: Production Plan ItemPending QtyMenunggu Kuantiti
819DocType: BudgetIgnoreAbaikan
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
821DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi Persediaan cek percetakan
823DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
825DocType: Pricing RuleValid FromSah Dari
826DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
827DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
828DocType: Pricing RuleSales PartnerRakan Jualan
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
830DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
832apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Tahun kewangan / perakaunan.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
841DocType: SupplierPrevent RFQsCegah RFQs
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
844DocType: Project TaskProject TaskProjek Petugas
845Lead IdLead Id
846DocType: C-Form Invoice DetailGrand TotalJumlah Besar
847DocType: Assessment PlanCoursekursus
848DocType: TimesheetPayslipSlip gaji
849apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
851apps/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
852DocType: IssueResolutionResolusi
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keahlian
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
856DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
857DocType: Payment EntryType of PaymentJenis Pembayaran
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryTarikh Hari Setempat adalah wajib
859DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
860DocType: Job ApplicantResume Attachmentresume Lampiran
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
862DocType: Leave Control PanelAllocateMemperuntukkan
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
864DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
865DocType: Production PlanProduction PlanPelan Pengeluaran
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnJualan Pulangan
868apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
870Total Stock SummaryRingkasan Jumlah Saham
871apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
872DocType: AnnouncementPosted ByPosted By
873DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
876DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
877apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
878DocType: QuotationQuotation ToSebutharga Untuk
879DocType: LeadMiddle IncomePendapatan Tengah
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
885DocType: Share BalanceShare BalanceImbangan Saham
886DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
887DocType: Purchase Order ItemBilled AmtBilled AMT
888DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
889DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
890apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah prinsipal
891DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
892apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
893DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
895DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
896DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
897apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processRalat berlaku semasa proses kemas kini
899DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
900DocType: Land UnitLand Unit NameNama Unit Tanah
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Cadangan
902DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan melalui E-mel
905DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
906apps/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
907DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
908DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
909DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
910apps/erpnext/erpnext/config/education.py +180MastersSarjana
911DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
912DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
914apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
916apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
917DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
918DocType: Packing Slip ItemDN DetailDetail DN
919DocType: Training EventConferencepersidangan
920DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
921apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
922DocType: TimesheetBilledDibilkan
923DocType: BatchBatch DescriptionBatch Penerangan
924apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
925apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
926apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
927DocType: Supplier ScorecardPer YearSetiap tahun
928apps/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
929DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
930DocType: EmployeeOrganization ProfileOrganisasi Profil
931DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
932DocType: StudentSibling DetailsMaklumat adik-beradik
933DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
934apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
935DocType: EmployeeReason for ResignationSebab Peletakan jawatan
936DocType: Tax Withholding CategoryBook on InvoiceTempah pada Invois
937DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
938DocType: Project TaskWeightBerat
939DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
940apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
941DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
942apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
943apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
944DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
945DocType: Activity TypeDefault Costing RateKadar Kos lalai
946DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
947apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
948DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
949apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Bersih dalam Inventori
950DocType: EmployeePassport NumberNombor Pasport
951apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
952apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerPengurus
953DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
954apps/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}
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
956apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
957DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
958DocType: Installation NoteIN-di-
959DocType: Work Order OperationIn minutesDalam beberapa minit
960DocType: IssueResolution DateResolusi Tarikh
961DocType: Lab Test TemplateCompoundKompaun
962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Harta
963DocType: Student Batch NameBatch NameBatch Nama
964DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
965Hotel Room OccupancyPenghunian Bilik Hotel
966apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet dicipta:
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
968apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
969DocType: GST SettingsGST SettingsTetapan GST
970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
971DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
972DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
973DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
974apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTukar ke Kumpulan
975DocType: Delivery TripTOUR-.#####TOUR -. #####
976DocType: Activity CostActivity TypeJenis Kegiatan
977DocType: Request for QuotationFor individual supplierBagi pembekal individu
978DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
979apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah dihantar
980apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsUjian Makmal
981DocType: Quotation ItemItem BalancePerkara Baki
982DocType: Sales InvoicePacking ListSenarai Pembungkusan
983apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
984DocType: ContractContract TemplateTemplat Kontrak
985DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
986DocType: Purchase Invoice ItemAsset LocationLokasi Aset
987DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
988apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
989DocType: Accounts SettingsReport SettingsLaporkan Tetapan
990DocType: Activity CostProjects UserProjek pengguna
991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
992apps/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
993DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
994DocType: CompanyRound Off Cost CenterBundarkan PTJ
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
996DocType: Asset Maintenance LogAML-AML-
997DocType: ItemMaterial TransferPemindahan bahan
998DocType: Cost CenterCost Center NumberNombor Pusat Kos
999apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
1000apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
1001DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1002DocType: LoanApplicantPemohon
1003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1004apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
1005GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1006DocType: Course Scheduling ToolRescheduleReschedule
1007DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1008DocType: Leave PeriodFilter ByTapis Oleh
1009DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1010DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1011DocType: BOM OperationOperation TimeMasa Operasi
1012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1013DocType: Salary Structure AssignmentBasebase
1014DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1015DocType: Travel ItineraryTravel ToMengembara ke
1016apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountTulis Off Jumlah
1017DocType: Leave Block List AllowAllow UserBenarkan pengguna
1018DocType: Journal EntryBill NoRang Undang-Undang No
1019DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1020DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1021DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1022DocType: Lab Test TemplateGroupedDikelompokkan
1023DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1024DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1025DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1026DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1027DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1028DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1029DocType: Sales Invoice TimesheetTime SheetLembaran masa
1030DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1031DocType: Sales InvoicePort CodeKod Pelabuhan
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseWarehouse Reserve
1033DocType: LeadLead is an OrganizationLead adalah Organisasi
1034DocType: Guardian InterestInterestFaedah
1035apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
1036DocType: Instructor LogOther DetailsButiran lain
1037apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1038DocType: Lab TestTest TemplateTemplat Ujian
1039DocType: Restaurant Order Entry ItemServedBerkhidmat
1040apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
1041DocType: AccountAccountsAkaun-akaun
1042DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1043apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingPemasaran
1045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKemasukan bayaran telah membuat
1046DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1047DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1048apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1049apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Slip Gaji
1050apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1051DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1052apps/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
1053DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1054apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1055DocType: Land UnitLongitudeLongitud
1056Absent Student ReportTidak hadir Laporan Pelajar
1057DocType: CropCrop Spacing UOMSpek Tanaman UOM
1058DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1059DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1060DocType: Supplier ScorecardPer WeekSeminggu
1061apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Perkara mempunyai varian.
1062apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
1063apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
1064DocType: BinStock ValueNilai saham
1065apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1066apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
1067DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1068DocType: GST AccountIGST AccountAkaun IGST
1069DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1070DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1071DocType: Hub SettingsUnregisterTidak mendaftar
1072DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1074apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1075DocType: ProjectEstimated CostAnggaran kos
1076DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
1077DocType: Hub SettingsPublishMenerbitkan
1078apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
1079Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1080DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1081apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
1082apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedalam Nilai
1083DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1084apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1085apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMasa Penghantaran tidak sah
1086DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1087DocType: LeadCampaign NameNama Kempen
1088apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tiada tempoh cuti di antara {0} dan {1}
1089DocType: Hotel RoomCapacityKapasiti
1090DocType: Travel Request CostingExpense TypeJenis Belanja
1091DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1092ReservedCipta Terpelihara
1093DocType: DriverLicense DetailsButiran Lesen
1094apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1095DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan perkara stok
1098apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1099DocType: Mode of Payment AccountDefault AccountAkaun Default
1100apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1101DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
1106DocType: PatientO NegativeO Negatif
1107DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1108Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
1111DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1112DocType: Clinical ProcedureConsume StockAmbil Saham
1113DocType: BudgetBudget Againstbajet Terhadap
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There'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.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1118DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1120DocType: Soil TextureSandPasir
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1122DocType: OpportunityOpportunity FromPeluang Daripada
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {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}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1125DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1126DocType: Special Test ItemsParticularsButiran
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1128DocType: Warranty ClaimCI-CI-
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1133apps/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
1134apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1135DocType: AssetMaintenancePenyelenggaraan
1136DocType: SubscriberSubscriberPelanggan
1137DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1138apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusSila Kemaskini Status Projek anda
1139apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1140DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1141DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bank A / C No.
1147DocType: Quality Inspection ReadingReading 7Membaca 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1149DocType: Lab TestLab TestUjian Makmal
1150DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1151DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1155DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1158DocType: Shift AssignmentShift AssignmentTugasan Shift
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1166DocType: Asset RepairDowntimeWaktu turun
1167DocType: AccountLiabilityLiabiliti
1168apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1170DocType: Salary ComponentDo not include in totalTidak termasuk dalam jumlah
1171DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedSenarai Harga tidak dipilih
1174DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1175DocType: Request for Quotation SupplierSend EmailHantar E-mel
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1177DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTiada Kebenaran
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTuntut Sebut
1181DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1182DocType: CompanyDefault Bank AccountAkaun Bank Default
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1185DocType: VehicleAcquisition Dateperolehan Tarikh
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1187DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1190apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundTiada pekerja didapati
1192DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1194apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1195apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1196DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1197DocType: Land UnitTree DetailsTree Butiran
1198DocType: Training EventEvent StatusStatus event
1199DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1200Support AnalyticsSokongan Analytics
1201apps/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.
1202DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1203DocType: ItemWebsite WarehouseLaman Web Gudang
1204DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1205apps/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}
1206apps/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)
1207apps/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
1208apps/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
1209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1210apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1211DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1212DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1214DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1215apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Borang rekod
1216apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSaham sudah ada
1217apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pembekal
1218DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih atas urusan awak!
1220apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1221DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1222DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1223DocType: HR SettingsRetirement AgeUmur persaraan
1224DocType: BinMoving Average RateBergerak Kadar Purata
1225DocType: Production PlanSelect ItemsPilih Item
1226DocType: Share TransferTo ShareholderKepada Pemegang Saham
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1229DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1230apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1231DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1232DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1233DocType: Maintenance VisitCompletion StatusSiap Status
1234DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1236DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1237DocType: CropTarget WarehouseSasaran Gudang
1238DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1239apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSila pilih gudang
1240DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1241DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1242DocType: Stock EntrySTE-STE-
1243DocType: Upload AttendanceImport AttendanceImport Kehadiran
1244apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1245DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1246apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1247DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1248DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1249DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1250apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1251apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1252DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1253DocType: Drug PrescriptionInterval UOMSelang UOM
1254DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1255apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1256DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1257apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Pembukaan&#39;
1258apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1259DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1260DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1261DocType: Lab Test TemplateResult FormatFormat Keputusan
1262DocType: Expense ClaimExpensesPerbelanjaan
1263DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1264Purchase Receipt TrendsTrend Resit Pembelian
1265DocType: Payroll EntryBimonthlydua bulan sekali
1266DocType: Vehicle ServiceBrake PadAlas brek
1267DocType: FertilizerFertilizer ContentsKandungan Pupuk
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPenyelidikan &amp; Pembangunan
1269apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1270DocType: CompanyRegistration DetailsButiran Pendaftaran
1271DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1272DocType: Item ReorderRe-Order QtyRe-Order Qty
1273DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1274apps/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
1275apps/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
1276DocType: Sales TeamIncentivesInsentif
1277DocType: SMS LogRequested NumbersNombor diminta
1278DocType: VolunteerEveningPetang
1279DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1280apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1281apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1282DocType: Sales Invoice ItemStock DetailsStok
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1284apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTempat jualan
1285DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1286DocType: Vehicle LogOdometer ReadingReading odometer
1287apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1288DocType: AccountBalance must beBaki mestilah
1289DocType: Hub SettingsPublish PricingTerbitkan Harga
1290DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1291Available QtyTerdapat Qty
1292DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1293DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1294DocType: Purchase Invoice ItemRejected QtyTelah Qty
1295DocType: Setup Progress ActionAction FieldField Action
1296DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1297DocType: Delivery TripDelivery StopsHentikan Penghantaran
1298DocType: Salary SlipWorking DaysHari Bekerja
1299DocType: Serial NoIncoming RateKadar masuk
1300DocType: Packing SlipGross WeightBerat kasar
1301DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1302Final Assessment GradesGred Penilaian Akhir
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubDayakan Hab
1304apps/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.
1305DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1306apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1307DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1308DocType: Job ApplicantHoldPegang
1309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPerkara Ganti
1310DocType: Project UpdateProgress DetailsButiran Kemajuan
1311DocType: Shopify LogRequest DataMeminta Data
1312DocType: EmployeeDate of JoiningTarikh Menyertai
1313DocType: Naming SeriesUpdate SeriesUpdate Siri
1314DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1315DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1316DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1317DocType: Examination ResultExamination ResultKeputusan peperiksaan
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptResit Pembelian
1319Received Items To Be BilledBarangan yang diterima dikenakan caj
1320apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1321apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1322apps/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
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1324DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1325apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mesti aktif
1327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTiada Item yang tersedia untuk dipindahkan
1328DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateTukar Tarikh Siaran
1330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1331DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1332apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSila pilih jenis dokumen pertama
1333apps/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
1334DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1335apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1336DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1337apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesKegemaran
1338DocType: Hub SettingsCustom DataData Tersuai
1339apps/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.
1340apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1341DocType: Bank ReconciliationTotal AmountJumlah
1342apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1343DocType: Prescription DurationNumberNombor
1344apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1345DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1346DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1347apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Baki
1349DocType: Lab TestLab TechnicianJuruteknik makmal
1350apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSenarai Harga Jualan
1351DocType: 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.
1352DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1353DocType: Lab TestSample IDID sampel
1354apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1355DocType: Purchase ReceiptRangePelbagai
1356DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1357apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1358DocType: Fee StructureComponentskomponen
1359DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1360DocType: Item BarcodeItem BarcodeItem Barcode
1361DocType: Woocommerce SettingsEndpointsTitik akhir
1362apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1363DocType: Quality Inspection ReadingReading 6Membaca 6
1364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1365DocType: Share TransferFrom Folio NoDaripada Folio No
1366DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1367apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1368apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1369DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1370DocType: LeadLEAD-plumbum
1371apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1372DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1373DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1374DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1375DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1376apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1377DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1378DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1379DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1380DocType: ItemIs Purchase ItemAdalah Pembelian Item
1381DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1382DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1383DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1384apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNew Invois Jualan
1385DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1386DocType: PhysicianAppointmentsPelantikan
1387apps/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
1388DocType: LeadRequest for InformationPermintaan Maklumat
1389LeaderBoardLeaderboard
1390DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1391apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline Invois
1392DocType: Payment RequestPaidDibayar
1393DocType: Program FeeProgram FeeYuran program
1394DocType: 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.
1395apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1396DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1397DocType: Material Request ItemLead Time DateLead Tarikh Masa
1398Employee Advance SummaryRingkasan Majikan Pekerja
1399DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1400DocType: GuardianGuardian NameNama Guardian
1401DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1402DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1403DocType: LoanSanctionedDiiktiraf
1404apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1406DocType: Crop CycleCrop CycleKitaran Tanaman
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1408DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1410DocType: SubscriptionCancelation DateTarikh Pembatalan
1411DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1412DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan tidak langsung
1414DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1415DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1416DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1417apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarian
1418DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1419Company NameNama Syarikat
1420DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1421DocType: Share BalancePurchasedDibeli
1422DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1423DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1424apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1425DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1426DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1427DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1428DocType: Pricing RuleMax QtyMax Qty
1429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1430apps/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
1431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1432apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1433DocType: 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.
1434apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1435DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1436apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1437apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1438apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1439DocType: WorkstationElectricity CostKos Elektrik
1440apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar daripada sifar.
1441apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1442DocType: Subscription PlanCostKos
1443DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1444DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1445DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Tetapan
1447DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1448apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InBerjalan Dalam
1450DocType: ItemInspection CriteriaKriteria Pemeriksaan
1451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1452DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1453apps/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).
1454DocType: Timesheet DetailBillRang Undang-Undang
1455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1456DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1458apps/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.
1459DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1460DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1461DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1463DocType: SupplierRepresents CompanyMerupakan Syarikat
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Buat
1465DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1466DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1471DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1473DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1475DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1476DocType: ConsultationDoctorDoktor
1477DocType: Holiday ListHoliday List NameNama Senarai Holiday
1478DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambah pada butiran
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1481DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsPilihan Saham
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartTiada Item yang ditambahkan pada keranjang
1485DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Qty untuk {0}
1488DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1489DocType: PatientPatient RelationHubungan Pesakit
1490DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1491DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1492DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1494DocType: Assessment PlanEvaluateEvaluasi
1495DocType: WorkstationNet Hour RateKadar Hour bersih
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1497DocType: CompanyDefault TermsTerma Default
1498DocType: Supplier Scorecard PeriodCriteriaKriteria
1499DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1500DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1501DocType: Travel ItineraryTrainMelatih
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1504DocType: Delivery NoteDelivery ToPenghantaran Untuk
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1507DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryJadual atribut adalah wajib
1509DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak boleh negatif
1511DocType: Training EventSelf-StudyBelajar sendiri
1512DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountDiskaun
1515DocType: MembershipMembershipKeahlian
1516DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1517DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1518DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1519DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1520DocType: WorkstationWagesUpah
1521DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1522DocType: Agriculture TaskUrgentSegera
1523apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1524apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1525apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1526apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1527apps/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
1528DocType: ItemManufacturerPengeluar
1529DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1530DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1531DocType: Purchase ReceiptPREC-RET-PREC-RET-
1532DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1533DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1534DocType: ProjectFirst EmailE-mel Pertama
1535DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1536DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
1539DocType: Repayment ScheduleInterest AmountAmaun Faedah
1540DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1541DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1542DocType: Share TransferIssueIsu
1543apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1544DocType: AssetScrappeddibatalkan
1545DocType: ItemItem DefaultsDefault Item
1546DocType: Purchase InvoiceReturnspulangan
1547apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1548apps/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}
1549apps/erpnext/erpnext/config/hr.py +223RecruitmentRecruitment
1550DocType: LeadOrganization NameNama Pertubuhan
1551DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1552DocType: Additional SalaryASC-ASC-
1553DocType: Tax RuleShipping StateNegeri Penghantaran
1554Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1555apps/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
1556apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLawatan Penghantaran
1557DocType: StudentA-A-
1558DocType: Share TransferTransfer TypeJenis Pemindahan
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPerbelanjaan jualan
1560DocType: ConsultationDiagnosisDiagnosis
1561apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1562apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1563DocType: Attendance RequestExplanationPenjelasan
1564DocType: GL EntryAgainstTerhadap
1565DocType: Item DefaultSales DefaultsDefault Jualan
1566DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1567DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551Disccakera
1569DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePoskod
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1573DocType: OpportunityContact InfoMaklumat perhubungan
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1576DocType: Packing SlipNet Weight UOMBerat UOM bersih
1577DocType: Item DefaultDefault SupplierPembekal Default
1578DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1579DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1580DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1581apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1583DocType: CompanyDate of CommencementTarikh permulaan
1584DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1585apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mel yang dihantar kepada {0}
1586apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1587apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1588apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1589apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1590DocType: Delivery TripDriver NameNama Pemandu
1591apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePurata Umur
1592DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1593DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1594apps/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.
1595apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1597apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1599apps/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}
1600DocType: PatientDefault CurrencyMata wang lalai
1601DocType: Asset MovementFrom EmployeeDari Pekerja
1602DocType: DriverCellphone NumberNombor telefon bimbit
1603DocType: ProjectMonitor ProgressMemantau Kemajuan
1604apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1605DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1606DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1607DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1608DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1609DocType: Program EnrollmentTransportationPengangkutan
1610apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1611apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mestilah diserahkan
1612DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1613apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1614apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1615DocType: Department ApproverDepartment ApproverPengendali Jabatan
1616DocType: SMS CenterTotal CharactersJumlah Watak
1617DocType: Employee AdvanceClaimedDikenakan
1618DocType: CropRow SpacingBarisan Baris
1619apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1620apps/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
1621DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1622DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1623DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1624apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Sumbangan%
1625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1626HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1627DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorPengedar
1629DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1630DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1631apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1632DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1633Ordered Items To Be BilledItem Diperintah dibilkan
1634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1635DocType: Global DefaultsGlobal DefaultsLalai Global
1636apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjek Kerjasama Jemputan
1637DocType: Salary SlipDeductionsPotongan
1638DocType: Leave AllocationLAL/LAL /
1639DocType: Setup Progress ActionAction NameNama Tindakan
1640apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMula Tahun
1641apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1643DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1644DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1645apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapasiti Ralat Perancangan
1646Trial Balance for PartyBaki percubaan untuk Parti
1647DocType: LeadConsultantPerunding
1648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1649DocType: Salary SlipEarningsPendapatan
1650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1651apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1652GST Sales RegisterGST Sales Daftar
1653DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1655apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1656apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPembekal Shopify
1657apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1658DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
1659DocType: Travel RequestEmployee DetailsButiran Pekerja
1660DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1661DocType: Setup Progress ActionDomainsDomain
1662apps/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'
1663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementPengurusan
1664DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1665apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih syarikat pertama
1666DocType: 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;
1667DocType: 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.
1668DocType: Delivery NoteIs ReturnTempat kembalinya
1669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionAwas
1670apps/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;
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePulangan / Nota Debit
1672DocType: Price List CountryPrice List CountrySenarai harga Negara
1673DocType: ItemUOMsUOMs
1674apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1676DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1677apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1678DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1679apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan maklumat.
1680apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1681DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
1682apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1683DocType: AccountBalance SheetKunci Kira-kira
1684DocType: Leave TypeIs Earned LeaveDibeli Cuti
1685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1686DocType: Fee ValidityValid TillSah sehingga
1687DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1688apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1689apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1690apps/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
1691DocType: LeadLeadLead
1692DocType: Email DigestPayablesPemiutang
1693DocType: CourseCourse Introkursus Pengenalan
1694apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1695apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1696apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1697Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1698apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1699DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1700DocType: Purchase Invoice ItemNet RateKadar bersih
1701apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1702DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1703apps/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
1704DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1705apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1706DocType: HolidayHolidayHoliday
1707apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTinggalkan Jenis adalah madatory
1708DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1709DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1710DocType: Job OpeningStaffing PlanPelan Kakitangan
1711DocType: Bank GuaranteeValidity in DaysKesahan di Days
1712DocType: Bank GuaranteeValidity in DaysKesahan di Days
1713apps/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}
1714DocType: Certified ConsultantName of ConsultantNama Perunding
1715DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1716apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1718apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1719DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1720DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
1721DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1722DocType: DepartmentParent DepartmentJabatan Induk
1723DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1725DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1726apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1727Trial BalanceImbangan Duga
1728apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1729apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesMenubuhkan Pekerja
1730DocType: Sales OrderSO-demikian-
1731DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1732apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1733DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
1734DocType: StudentO-O-
1735DocType: Subscription SettingsSubscription SettingsTetapan Langganan
1736DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1738apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSemua Unit Perkhidmatan Penjagaan Kesihatan
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenyelidikan
1740DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1741apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1742DocType: AnnouncementAll Studentssemua Pelajar
1743apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1744apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1745DocType: Grading ScaleIntervalsselang
1746DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
1747apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTerawal
1748apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1749DocType: Crop CycleLess than a yearKurang dari setahun
1750apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1751apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1753DocType: CropYield UOMHasil UOM
1754Budget Variance ReportBelanjawan Laporan Varian
1755DocType: Salary SlipGross PayGaji kasar
1756DocType: ItemIs Item from HubAdakah Item dari Hub
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibayar
1759apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerPerakaunan Lejar
1760DocType: Asset Value AdjustmentDifference AmountPerbezaan Amaun
1761apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1762DocType: Purchase InvoiceReverse ChargeCaj Songsang
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPendapatan tertahan
1764DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1765DocType: Vehicle LogService DetailDetail perkhidmatan
1766DocType: BOMItem DescriptionPerkara Penerangan
1767DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1768apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeCara Pembayaran
1769DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1770apps/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}
1771DocType: StudentSTUD.STUD.
1772DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1773DocType: Email DigestNew IncomePendapatan New
1774DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1775DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1776Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1777apps/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
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPembukaan sementara
1779Employee Leave BalancePekerja Cuti Baki
1780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1781DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1783DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1784apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1785DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1786DocType: GL EntryAgainst VoucherTerhadap Baucar
1787DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
1788apps/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.
1789apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kepada
1790DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1791apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1793DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1794apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validPesanan Jualan {0} tidak sah
1795DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1796apps/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
1797apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1798apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1800DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan
1801DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1802DocType: Education SettingsEmployee NumberBilangan pekerja
1803DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
1804apps/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}
1805DocType: Project% Completed% Selesai
1806Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1807apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1808DocType: SupplierSUPP-SUPP-
1809DocType: Travel RequestInternationalAntarabangsa
1810DocType: Training EventTraining EventEvent Training
1811DocType: ItemAuto re-orderAuto semula perintah
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1813DocType: EmployeePlace of IssueTempat Dikeluarkan
1814DocType: ContractContractKontrak
1815DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1816DocType: Email DigestAdd QuoteTambah Quote
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPerbelanjaan tidak langsung
1819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1820DocType: Agriculture Analysis CriteriaAgriculturePertanian
1821apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Pesanan Jualan
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetKemasukan Perakaunan untuk Aset
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlok Invois
1824apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantiti Membuat
1825apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1826DocType: Asset RepairRepair CostKos Pembaikan
1827apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1829apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAset {0} dibuat
1830DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1831DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
1832apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1833DocType: Student ApplicantAPAP
1834DocType: Purchase Invoice ItemBOMBOM
1835apps/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.
1836DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1837DocType: VehicleFuel UOMFuel UOM
1838DocType: WarehouseWarehouse Contact InfoGudang info
1839DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1840DocType: VolunteerVolunteer NameNama Sukarelawan
1841DocType: Leave PeriodCarry Forward LeavesMembawa Daun Teruskan
1842apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1843apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1844apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1845DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1846Assessment Plan StatusStatus Pelan Penilaian
1847DocType: Email DigestAnnual IncomePendapatan tahunan
1848DocType: Serial NoSerial No DetailsSerial No Butiran
1849DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1850apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSila pilih Doktor dan Tarikh
1851DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1852DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1856apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPeralatan Modal
1858apps/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.
1859apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1860DocType: ItemITEM-ITEM-
1861apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1862DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
1863apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1864DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1865DocType: AntibioticAntibioticAntibiotik
1866Team UpdatesPasukan Terbaru
1867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierUntuk Pembekal
1868DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1869DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1870apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1871apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1872apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1873DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1875apps/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;
1876DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1877DocType: Patient AppointmentDurationTempoh
1878apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1879apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1880apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
1881apps/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.
1882DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1883DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1884DocType: Daily Work Summary GroupReminderPeringatan
1885apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1886DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
1887DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1888apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item dalam kemajuan
1889DocType: WorkstationWorkstation NameNama stesen kerja
1890DocType: Grading Scale IntervalGrade CodeKod gred
1891DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1892apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1893apps/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
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1895DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1896DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1897DocType: Salary SlipBank Account No.No. Akaun Bank
1898DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1899DocType: 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)
1900apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllTutup Semua
1901apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1902DocType: Quality Inspection ReadingReading 8Membaca 8
1903DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1904DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1905DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1906DocType: BOM OperationWorkstationStesen kerja
1907DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1908DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerkakasan
1910DocType: Prescription DosagePrescription DosageDosis Preskripsi
1911DocType: ContractHR ManagerHR Manager
1912apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySila pilih sebuah Syarikat
1913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1914DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1915DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1916apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1917DocType: Payment EntryWriteoffHapus kira
1918DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1919DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1920DocType: Salary ComponentEarningPendapatan
1921DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1922DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1923BOM BrowserBOM Pelayar
1924apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1925DocType: Item BarcodeEANEAN
1926DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1927apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1928apps/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
1929apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1930apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1931apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Range Penuaan 3
1932DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
1933DocType: Shopify LogShopify LogLog Shopify
1934DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1935apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1936apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1937apps/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}
1938apps/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}
1939DocType: ProjectStart and End DatesTarikh mula dan tamat
1940DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
1941Delivered Items To Be BilledItem Dihantar dikenakan caj
1942apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1944DocType: Authorization RuleAverage DiscountDiskaun Purata
1945DocType: Project UpdateGreat/QuicklyBesar / Cepat
1946DocType: Purchase Invoice ItemUOMUOM
1947DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
1948DocType: Rename ToolUtilitiesUtiliti
1949DocType: POS ProfileAccountingPerakaunan
1950DocType: EmployeeEMP/EMP /
1951DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
1952DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
1953apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Sila pilih kumpulan untuk item batched
1954DocType: AssetDepreciation SchedulesJadual susutnilai
1955apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualSokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
1956apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1958DocType: Activity CostProjectsProjek
1959DocType: Payment RequestTransaction Currencytransaksi mata Wang
1960apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1961apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Kegemaran
1962DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1963apps/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.
1964DocType: QuotationShopping CartTroli Membeli-belah
1965apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1966DocType: POS ProfileCampaignKempen
1967DocType: SupplierName and TypeNama dan Jenis
1968apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1969DocType: PhysicianContacts and AddressKenalan dan Alamat
1970DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
1971DocType: Purchase InvoiceContact PersonDihubungi
1972apps/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'
1973DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1974DocType: Holiday ListHolidaysCuti
1975DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1976DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1977DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1978DocType: ItemMaintain StockMengekalkan Stok
1979DocType: EmployeePrefered Emaildiinginkan Email
1980DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1982apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1983DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1984apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1985apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1986apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1987DocType: Shopify SettingsFor CompanyBagi Syarikat
1988apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1989apps/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.
1990DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1992DocType: POS Closing VoucherModes of PaymentMod Pembayaran
1993DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1994DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1995apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1996DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak boleh lebih besar daripada 100
1998apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPerkara {0} bukan Item saham
1999DocType: Maintenance VisitUnscheduledTidak Berjadual
2000DocType: EmployeeOwnedMilik
2001DocType: Salary ComponentDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
2002DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2003Purchase Invoice TrendsMembeli Trend Invois
2004DocType: EmployeeBetter ProspectsProspek yang lebih baik
2005DocType: Travel ItineraryGluten FreeBebas gluten
2006apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
2007DocType: VehicleLicense PlatePlate lesen
2008apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJabatan Baru
2009DocType: AppraisalGoalsMatlamat
2010apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
2011DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2012Accounts BrowserPelayar Akaun-akaun
2013DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2014DocType: GL EntryGL EntryGL Entry
2015DocType: Support Search SourceResponse OptionsPilihan Response
2016DocType: HR SettingsEmployee SettingsTetapan pekerja
2017apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuatkan Sistem Pembayaran
2018Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2019apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2020DocType: Package CodePackage CodeKod pakej
2021apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePerantis
2022DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
2024DocType: 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
2025DocType: Supplier Scorecard PeriodSSC-SSC-
2026apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2027DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2028DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2029DocType: Email DigestBank BalanceBaki Bank
2030apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2031DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2032DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2033DocType: Journal Entry AccountAccount BalanceBaki Akaun
2034apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Peraturan cukai bagi urus niaga.
2035DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2036apps/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}
2037DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
2038DocType: WeatherWeather ParameterParameter Cuaca
2039apps/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
2040DocType: ItemAsset Naming SeriesSiri Penamaan Aset
2041apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Sebutharga
2042apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartTarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2043DocType: Clinical Procedure TemplateCollection DetailsButiran Koleksi
2044DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
2045DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
2046DocType: Shipping RuleShipping AccountAkaun Penghantaran
2047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
2048apps/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
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesPenyertaan Transaksi Bank
2050DocType: Quality InspectionReadingsBacaan
2051DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesDewan Sub
2055DocType: AssetAsset NameNama aset
2056DocType: ProjectTask Weighttugas Berat
2057DocType: Shipping Rule ConditionTo ValueUntuk Nilai
2058DocType: Asset MovementStock ManagerPengurus saham
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
2060apps/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.
2061apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2062apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipSlip pembungkusan
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPejabat Disewa
2064apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
2065DocType: DiseaseCommon NameNama yang selalu digunakan
2066DocType: Employee Boarding ActivityEmployee Boarding ActivityAktiviti Perjawatan Kakitangan
2067apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
2068apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
2069DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMengurangkan Jumlah Cukai Kumulatif Pada Invois Pertama Selepas Ambang
2070DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
2071DocType: Vital SignsBlood PressureTekanan darah
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystPenganalisis
2073apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Tempoh Gaji yang sah
2074DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faedah Max (Tahunan)
2075DocType: ItemInventoryInventori
2076DocType: ItemSales DetailsJualan Butiran
2077DocType: Quality InspectionQI-QI-
2078DocType: OpportunityWith ItemsDengan Item
2079DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
2080DocType: Salary ComponentIs Additional ComponentAdakah Komponen Tambahan
2081apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
2082DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2083DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
2084DocType: ItemItem AttributePerkara Sifat
2085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentKerajaan
2086apps/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
2087DocType: Asset MovementSource LocationLokasi Sumber
2088apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
2089apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSila masukkan Jumlah pembayaran balik
2090apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
2091apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
2092DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
2093DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
2094apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierPilih Pembekal Kemungkinan
2095DocType: Sales InvoiceSourceSumber
2096DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
2097DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Nota Penghantaran dari Shopify pada Penghantaran
2098apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
2099DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
2100apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
2101DocType: Fee ValidityFee ValidityKesahan Fee
2102apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
2103apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2104DocType: Student Attendance ToolStudents HTMLpelajar HTML
2105DocType: POS ProfileApply DiscountGunakan Diskaun
2106DocType: GST HSN CodeGST HSN CodeGST Kod HSN
2107DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
2109apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
2110apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingAliran tunai daripada Pelaburan
2111DocType: Program CourseProgram CourseKursus program
2112DocType: Healthcare Service UnitAllow AppointmentsBenarkan Pelantikan
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFreight Forwarding dan Caj
2114DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
2115DocType: Item GroupItem Group NamePerkara Kumpulan Nama
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2117DocType: StudentDate of LeavingTarikh Meninggalkan
2118DocType: Pricing RuleFor Price ListUntuk Senarai Harga
2119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
2120apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
2121apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
2122DocType: Maintenance ScheduleSchedulesJadual
2123apps/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
2124DocType: Purchase Invoice ItemNet AmountJumlah Bersih
2125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2126DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
2127DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
2128DocType: Support Search SourceResult Route FieldBidang Laluan Hasil
2129DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
2130DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
2131DocType: Plant AnalysisResult DatetimeHasil Datetime
2132Support Hour DistributionPengagihan Jam Sokongan
2133DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
2134DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
2135apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2136DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
2137apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
2138apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableJenis Tinggalkan {0} tidak boleh encashable
2139DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
2140DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
2141DocType: Timesheet DetailExpected HrsHr
2142apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
2143DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
2144apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
2145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Akaun Belum Terima
2146DocType: POS Closing VoucherLinked InvoicesInvois Berkaitan
2147DocType: LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
2148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
2149DocType: ContractContract DetailsButiran Kontrak
2150apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2151DocType: UOMUOM NameNama UOM
2152DocType: GST HSN CodeHSN CodeKod HSN
2153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah Sumbangan
2154DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
2155DocType: 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.
2156DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2157DocType: Expense ClaimEXPEXP
2158apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook yang Tidak Ditandai
2159DocType: Water AnalysisContainerContainer
2160apps/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}
2161DocType: Item AlternativeTwo-wayDua hala
2162DocType: ProjectDay to SendHari Hantar
2163DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
2164DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
2165apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
2166DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
2167DocType: Travel ItineraryMode of TravelMod Perjalanan
2168DocType: Sales Invoice ItemBrand NameNama jenama
2169DocType: Purchase ReceiptTransporter DetailsButiran Transporter
2170apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
2171apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
2172apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2173apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierPembekal mungkin
2174DocType: Journal EntryJV-RET-JV-RET-
2175DocType: BudgetMonthly DistributionPengagihan Bulanan
2176apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
2177apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
2178DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
2179DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
2180DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
2181DocType: Pricing RulePricing RulePeraturan Harga
2182apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2183apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2184apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
2185DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
2186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2187DocType: Purchase ReceiptPREC-PREC-
2188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
2189Bank Reconciliation StatementPenyata Penyesuaian Bank
2190DocType: ConsultationMedical CodingPengkodan Perubatan
2191DocType: Healthcare SettingsReminder MessageMesej Peringatan
2192Lead NameNama Lead
2193POSPOS
2194DocType: C-FormIIIIII
2195apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
2196DocType: Asset Category AccountCapital Work In Progress AccountKerja Modal Dalam Akaun Kemajuan
2197apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPelarasan Nilai Aset
2198DocType: Employee IncentivePayroll DateTarikh Gaji
2199apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
2200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
2201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
2202DocType: Shipping Rule ConditionFrom ValueDari Nilai
2203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
2204DocType: LoanRepayment MethodKaedah Bayaran Balik
2205DocType: 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
2206DocType: Quality Inspection ReadingReading 4Membaca 4
2207apps/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
2208apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID ahli
2209DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah Yang Layak Bulanan
2210apps/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}
2211DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
2212DocType: CompanyDefault Holiday ListDefault Senarai Holiday
2213DocType: Pricing RuleSupplier GroupKumpulan Pembekal
2214apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2215apps/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}
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesLiabiliti saham
2217DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
2218DocType: OpportunityContact Mobile NoHubungi Mobile No
2219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Syarikat
2220Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2221DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
2222DocType: Staffing Plan DetailEstimated Cost Per PositionAnggaran Kos Setiap Posisi
2223apps/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.
2224apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan pekerja
2225DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
2226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
2227apps/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}
2228DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
2229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
2230apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
2231DocType: Clinical ProcedureAppointmentPelantikan
2232apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2233apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2234apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2235DocType: Dependent TaskDependent TaskPetugas bergantung
2236DocType: Shopify SettingsShopify Tax AccountShopify Akaun Cukai
2237apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2239DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2240apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2241DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2242apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2243DocType: SMS CenterReceiver ListPenerima Senarai
2244apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemCari Item
2245DocType: Payment SchedulePayment AmountJumlah Bayaran
2246apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateTarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2247DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2248apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountJumlah dimakan
2249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan Bersih dalam Tunai
2250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
2251DocType: Assessment PlanGrading ScaleSkala penggredan
2252apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2253apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedsudah selesai
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2255apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentSila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2258apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2259DocType: PhysicianHospitalHospital
2260apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2261DocType: Travel Request CostingFunded AmountAmaun Dibiayai
2262apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2264DocType: Additional SalaryAdditional SalaryGaji tambahan
2265DocType: Quotation ItemQuotation ItemSebut Harga Item
2266DocType: CustomerCustomer POS IdId POS pelanggan
2267DocType: AccountAccount NameNama Akaun
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2269apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2270apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2271DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2273DocType: Share BalanceTo NoTidak
2274apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2275apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2276DocType: Accounts SettingsCredit ControllerPengawal Kredit
2277DocType: LoanApplicant TypeJenis Pemohon
2278DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2279DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2280DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2281DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2283DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2284apps/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
2285apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2286apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2287DocType: Party AccountParty AccountAkaun Pihak
2288apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSila pilih Syarikat dan Jawatan
2289apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
2290DocType: LeadUpper IncomePendapatan atas
2291apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2292DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2293DocType: BOM ItemBOM ItemBOM Perkara
2294DocType: AppraisalFor EmployeeUntuk Pekerja
2295apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pengeluaran Kemasukan
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2297DocType: CompanyDefault ValuesNilai lalai
2298DocType: Certification ApplicationINRINR
2299DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2300apps/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
2301apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2303DocType: CustomerDefault Price ListSenarai Harga Default
2304apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2305apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tiada item dijumpai.
2306apps/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
2307DocType: Share TransferEquity/Liability AccountAkaun Ekuiti / Liabiliti
2308apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2309DocType: ContractInactiveTidak aktif
2310apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2311DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2312DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2313DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2314DocType: Journal EntryEntry TypeJenis Kemasukan
2315Customer Credit BalanceBaki Pelanggan Kredit
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2317apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2318apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2319apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2321DocType: QuotationTerm DetailsButiran jangka
2322DocType: Employee IncentiveEmployee IncentiveInsentif Pekerja
2323apps/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.
2324apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2325apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2326apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2327apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSaham Tersedia
2328DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2329apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2331apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2332apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2333DocType: Special Test TemplateResult ComponentKomponen Hasil
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2335Lead DetailsButiran Lead
2336DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2337DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2338DocType: Share TransferAsset AccountAkaun Aset
2339DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2340DocType: Pricing RuleApplicable ForTerpakai Untuk
2341DocType: Lab TestTechnician NameNama juruteknik
2342DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2343apps/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}
2344DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2345DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2346apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2347DocType: AssetComprehensive InsuranceInsurans Komprehensif
2348DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2349apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityKepekaan Moderat
2350DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2351DocType: Sales InvoicePacked ItemsMakan Item
2352DocType: ContractContract PeriodTempoh kontrak
2353apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumlah&#39;
2355DocType: EmployeePermanent AddressAlamat Tetap
2356apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2358DocType: ConsultationMedicationUbat
2359DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2360DocType: Project UpdateChallenging/SlowMencabar / Lambat
2361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2362DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2363DocType: Leave TypeEarned LeaveCaj Perolehan
2364DocType: TerritoryTerritory ManagerPengurus Wilayah
2365DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2366DocType: GST SettingsGST AccountsAkaun GST
2367DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2368DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2369DocType: Selling SettingsSelling SettingsMenjual Tetapan
2370apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionSahkan Tindakan
2371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2374apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesPerbelanjaan pemasaran
2376Item Shortage ReportPerkara Kekurangan Laporan
2377apps/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
2378apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2379DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2380DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2381DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2382apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2383DocType: Fee CategoryFee CategoryBayaran Kategori
2384DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang diperuntukkan
2386DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2387DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2388Student Fee CollectionBayaran Collection Pelajar
2389apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2390DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2391DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2392apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2393DocType: EmployeeDate Of RetirementTarikh Persaraan
2394DocType: Upload AttendanceGet TemplateDapatkan Template
2395DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2396DocType: Material RequestTransferreddipindahkan
2397DocType: VehicleDoorsDoors
2398apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Persediaan Selesai!
2399DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2400apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2401DocType: Course Assessment CriteriaWeightageWajaran
2402DocType: Purchase InvoiceTax BreakupBreakup cukai
2403DocType: Packing SlipPS-PS-
2404DocType: MemberNon Profit MemberAhli Bukan Untung
2405apps/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.
2406DocType: Payment SchedulePayment TermTempoh bayaran
2407apps/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
2408DocType: Land UnitAreaKawasan
2409apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2410DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2411DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2412DocType: Quality Inspection ReadingReading 2Membaca 2
2413apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
2414DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2415DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsHantar / Rekonsiliasi Pembayaran
2416DocType: HomepageProductsProduk
2417DocType: AnnouncementInstructorpengajar
2418apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2419DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2420DocType: StudentAB+AB +
2421DocType: 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
2422DocType: LeadNext Contact ByHubungi Seterusnya By
2423DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Cuti Pampasan
2424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2425apps/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}
2426DocType: Blanket OrderOrder TypePerintah Jenis
2427Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2428DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2429apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2430DocType: AssetDepreciation MethodKaedah susut nilai
2431DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetJumlah Sasaran
2433DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2434DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2435DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2436DocType: Purchase InvoiceRelease DateTarikh Siaran
2437DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2438apps/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.
2439DocType: Purchase Invoice ItemBatch NoBatch No
2440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPendahuluan Pekerja
2441DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2442DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2443DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2444DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2446apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2447apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2448apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantiti mestilah nombor negatif
2449DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2450DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2451apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2452DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2454DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2455DocType: ItemVariantsKelainan
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderBuat Pesanan Belian
2457DocType: SMS CenterSend ToHantar Kepada
2458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2459DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2460DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2461DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2462DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2463DocType: TerritoryTerritory NameWilayah Nama
2464apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2465apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
2466DocType: Bank Statement Transaction Settings ItemMapped DataData Mapping
2467DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2468DocType: Payroll Period DatePayroll Period DateTarikh Tempoh Gaji
2469DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2470apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodAnda perlu Percukaian Cukai untuk Pengecualian Bukti Cukai Pengecualian dan Manfaat Pekerja yang tidak Diklaim dalam Slip Gaji terakhir Tempoh Gaji
2471DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2472DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2473apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2474apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesSyarikat-syarikat subsidiari telah merancang untuk {1} kekosongan pada anggaran {2}. Pelan Kakitangan untuk {0} perlu memperuntukkan lebih banyak kekosongan dan bajet untuk {3} daripada yang dirancang untuk anak-anak syarikatnya
2477apps/erpnext/erpnext/config/hr.py +166Appraisalspenilaian
2478apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2480apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Trek Memimpin oleh Sumber Utama.
2481DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2482apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Sila masukkan
2483apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog penyelenggaraan
2484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2485DocType: 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)
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBuat Kemasukan Jurnal Syarikat Antara
2487apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2488DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2489DocType: Student GroupInstructorspengajar
2490DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2492apps/erpnext/erpnext/config/accounts.py +472Share ManagementPengurusan Saham
2493DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2494apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPembayaran
2496apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2497apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2498DocType: Work Order OperationActual Time and CostMasa sebenar dan Kos
2499apps/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}
2500DocType: CropCrop SpacingSpread Tanaman
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