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brotherton-erpnext/erpnext/translations/ms.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyKunci Laluan Pos
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
10DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
11apps/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
12DocType: ItemCustomer ItemsItem Pelanggan
13DocType: ProjectCosting and BillingKos dan Billing
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
17DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
20DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
21DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
22DocType: DepartmentLeave ApproversTinggalkan Approvers
23DocType: EmployeeBio / Cover LetterSurat Bio / Cover
24DocType: Patient EncounterInvestigationsSiasatan
25DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
26apps/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
27DocType: EmployeeRentedDisewa
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSemua Akaun
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
31DocType: Vehicle ServiceMileageJarak tempuh
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
33DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTunjukkan Pekerja
36DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactPelanggan Hubungi
41DocType: Patient AppointmentCheck availabilitySemak ketersediaan
42DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
43DocType: EmployeeJob ApplicantKerja Pemohon
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalUndang-undang
48DocType: Delivery NoteTransport Receipt DateTarikh Penerimaan Pengangkutan
49DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
50DocType: Vital SignsTongueLidah
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedLebih daripada satu pilihan untuk {0} tidak \ dibenarkan
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
53DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
54DocType: Bank GuaranteeCustomerPelanggan
55DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
56DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
57DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
58DocType: Purchase Order% Billed% Dibilkan
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
61DocType: Sales InvoiceCustomer NameNama Pelanggan
62DocType: VehicleNatural GasGas asli
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateTarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
68DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
69DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openTunjukkan terbuka
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySiri Dikemaskini Berjaya
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} dalam baris {1}
74DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
75DocType: Pricing RuleApply OnMemohon Pada
76DocType: Item PriceMultiple Item prices.Harga Item berbilang.
77Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
78DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
79DocType: Support SettingsSupport SettingsTetapan sokongan
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
81DocType: Amazon MWS SettingsAmazon MWS SettingsTetapan MWS Amazon
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Perkara Status luput
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Draf
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationPerundingan
88DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsJualan dan Pulangan
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Kelainan
91DocType: Academic TermAcademic TermJangka akademik
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
96Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Jadual account tidak boleh kosong.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Pinjaman (Liabiliti)
99DocType: Patient EncounterEncounter TimeMasa Pertemuan
100DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
101DocType: Employee EducationYear of PassingTahun Pemergian
102DocType: RoutingRouting NameNama Penghalaan
103DocType: ItemCountry of OriginNegara asal
104DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockIn Stock
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
108DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
110DocType: Lab Test GroupsAdd new lineTambah barisan baru
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
114DocType: Hotel Room ReservationGuest NameNama tetamu
115DocType: Delivery NoteIssue Credit NoteNota Kredit Terbitan
116DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
117Delay DaysHari Kelewatan
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
121DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
122DocType: Asset Maintenance LogPeriodicityJangka masa
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountJumlah Kos
131DocType: Delivery NoteVehicle NoKenderaan Tiada
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListSila pilih Senarai Harga
133DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
134apps/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
135DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
137DocType: Item PriceMinimum Qty Qty Minimum
138DocType: Finance BookFinance BookBuku Kewangan
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantAkauntan
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListSenarai Harga Jualan
143DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateKadar Jualan
145DocType: Cost CenterStock UserSaham pengguna
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationMaklumat perhubungan
148DocType: CompanyPhone NoTelefon No
149DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
150DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
151Sales Partners CommissionPasangan Jualan Suruhanjaya
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPermintaan Bayaran
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
158DocType: AssetValue After DepreciationNilai Selepas Susutnilai
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
161apps/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
162DocType: Grading ScaleGrading Scale NameGrading Nama Skala
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceTambah Pengguna ke Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
165DocType: POS ProfileCompany AddressAlamat syarikat
166DocType: BOMOperationsOperasi
167apps/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}
168DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Dari Alamat 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
173DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
182DocType: Vital SignsReflexesRefleks
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
184DocType: Item AttributeIncrementKenaikan
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forBantuan Keputusan untuk
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
190DocType: PatientMarriedBerkahwin
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak dibenarkan untuk {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromMendapatkan barangan dari
193DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountMemohon Jumlah Pegangan Cukai
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedJumlah Jumlah Dikreditkan
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTiada perkara yang disenaraikan
199DocType: Asset RepairError DescriptionRalat Penerangan
200DocType: Payment ReconciliationReconcileMendamaikan
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
202DocType: Quality Inspection ReadingReading 1Membaca 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
204DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
205DocType: CropPerennialPerennial
206DocType: Patient AppointmentProcedureProsedur
207DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
208DocType: SMS CenterAll Sales PersonSemua Orang Jualan
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundBukan perkakas yang terdapat
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingStruktur Gaji Hilang
212DocType: LeadPerson NameNama Orang
213DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
218DocType: WarehouseWarehouse DetailDetail Gudang
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"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
221DocType: Delivery TripDeparture TimeMasa berlepas
222DocType: Vehicle ServiceBrake OilBrek Minyak
223DocType: Tax RuleTax TypeJenis Cukai
224Completed Work OrdersPerintah Kerja yang telah selesai
225DocType: Support SettingsForum PostsForum Posts
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountAmaun yang dikenakan cukai
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
228DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
229DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMPilih BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
236DocType: Inpatient RecordAdmission ScheduledKemasukan Dijadualkan
237DocType: Student LogStudent LogLog pelajar
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
239DocType: LeadInterestedBerminat
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Dari {0} kepada {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesGagal menyediakan cukai
244DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
245DocType: Journal EntryOpening EntryEntry pembukaan
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
247DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
248DocType: Stock EntryAdditional CostsKos Tambahan
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
250DocType: LeadProduct EnquiryPertanyaan Produk
251DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
252apps/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}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSila pilih Syarikat pertama
256DocType: Employee EducationUnder GraduateDi bawah Siswazah
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
259DocType: BOMTotal CostJumlah Kos
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanPinjaman pekerja
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS -YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
269DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
271DocType: Expense Claim DetailClaim AmountTuntutan Amaun
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Perintah Kerja telah {0}
274DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/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
277DocType: LocationLocation NameNama lokasi
278DocType: Naming SeriesPrefixAwalan
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
280DocType: Asset SettingsAsset SettingsTetapan Aset
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumableGuna habis
282DocType: StudentB-B-
283DocType: Assessment ResultGradegred
284DocType: Restaurant TableNo of SeatsTiada tempat duduk
285DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
286DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
287DocType: SMS CenterAll ContactSemua Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryGaji Tahunan
289DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
290DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} dibekukan
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesPerbelanjaan saham
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
299DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
300DocType: Delivery NoteInstallation StatusPemasangan Status
301DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do 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}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
304DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
305DocType: Agriculture Analysis CriteriaFertilizerBaja
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
309DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
310DocType: Salary DetailTax on flexible benefitCukai ke atas faedah yang fleksibel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
312DocType: Student Admission ProgramMinimum AgeUmur minimum
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
314DocType: CustomerPrimary AddressAlamat Utama
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
316DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
317DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceMengesahkan Kehadiran
321DocType: Sales InvoiceChange AmountTukar Jumlah
322DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
323DocType: 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.
324DocType: BOM Update ToolNew BOMNew BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresProsedur yang Ditetapkan
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
327DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
328DocType: DriverDriving License CategoriesKategori Lesen Memandu
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateSila masukkan Tarikh Penghantaran
330DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
331DocType: Closed DocumentClosed DocumentDokumen Tertutup
332DocType: HR SettingsLeave SettingsTinggalkan Tetapan
333apps/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
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeJenis Permintaan
336DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
337DocType: Payroll PeriodPayroll PeriodsTempoh gaji
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat pekerja
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionPelaksanaan
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
344DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalSelang
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePilihan
353DocType: SupplierIndividualIndividu
354DocType: Academic TermAcademics Userakademik Pengguna
355DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
356DocType: Loan ApplicationLoan InfoMaklumat pinjaman
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
359DocType: Support SettingsSearch APIsAPI Carian
360DocType: Share TransferShare TransferPemindahan Saham
361Expiring MembershipsKeahlian yang akan tamat tempoh
362DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsPenyata kewangan
364DocType: GuardianStudentspelajar
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
366DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
367DocType: Practitioner ScheduleTime SlotsSlot Masa
368apps/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
369DocType: Shift AssignmentShift RequestPermintaan Shift
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
373DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueNilai keluar
375DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
376DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
377DocType: Production PlanSales OrdersJualan Pesanan
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
379DocType: Purchase Taxes and ChargesValuationPenilaian
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultTetapkan sebagai lalai
381Purchase Order TrendsMembeli Trend Pesanan
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
383DocType: Hotel Room ReservationLate CheckinCheckin lewat
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockSaham yang tidak mencukupi
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
389DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
390DocType: Bank AccountBank AccountAkaun Bank
391DocType: Travel ItineraryCheck-out DateTarikh Keluar
392DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemPilih Item Ganti
395DocType: EmployeeCreate UserBuat Pengguna
396DocType: Selling SettingsDefault TerritoryWilayah Default
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
398DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pembekal.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_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}
402DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
403DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
404DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
405DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
407DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
410DocType: Course ScheduleInstructor Namepengajar Nama
411DocType: CompanyArrear ComponentKomponen Arrear
412DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
415DocType: Codification TableMedical CodeKod Perubatan
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextSambungkan Amazon dengan ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
418DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
419DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingTunai bersih daripada Pembiayaan
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
422DocType: LeadAddress & ContactAlamat
423DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
424DocType: Sales PartnerPartner websitelaman web rakan kongsi
425DocType: Restaurant Order EntryAdd ItemTambah Item
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
427DocType: Lab TestCustom ResultKeputusan Tersuai
428DocType: Delivery StopContact NameNama Kenalan
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: ID cukai:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
432DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
433DocType: Healthcare PractitionerPractitioner SchedulesJadual Pengamal
434DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
435DocType: VehicleAdditional Detailsmaklumat tambahan
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
438DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
439DocType: Lab TestSubmitted DateTarikh Dihantar
440apps/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
441Open Work OrdersPerintah Kerja Terbuka
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPerkara Caj Konsultasi Pesakit
443DocType: Payment TermCredit MonthsBulan Kredit
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
445DocType: ContractFulfilledDiisi
446DocType: Inpatient RecordDischarge ScheduledPelepasan Dijadualkan
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
448DocType: POS Closing VoucherCashierJuruwang
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearMeninggalkan setiap Tahun
450apps/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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
452DocType: Email DigestProfit & LossUntung rugi
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
454DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobLengkapkan Kerja
457DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedTinggalkan Disekat
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Penyertaan
461DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
462DocType: CropAnnualTahunan
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
465DocType: Stock EntrySales Invoice NoJualan Invois No
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeJenis Bekalan
467DocType: Material Request ItemMin Order QtyMin Order Qty
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
469DocType: LeadDo Not ContactJangan Hubungi
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperPerisian Pemaju
472DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
473DocType: SupplierSupplier TypeJenis Pembekal
474DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
475Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
476DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
477DocType: ItemPublish in HubMenyiarkan dalam Hab
478DocType: Student AdmissionStudent AdmissionKemasukan pelajar
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledPerkara {0} dibatalkan
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
482DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestPermintaan bahan
484DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
488DocType: Student GuardianRelationPerhubungan
489DocType: Student GuardianMotheribu
490DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
491DocType: CropBiennialDua tahun
492BOM Variance ReportLaporan Variasi BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
494DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
496DocType: Inpatient RecordAdmitted DatetimeDiterima Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang kerja yang sedang berjalan
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityKepekaan Rendah
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
501DocType: Notification ControlNotification ControlKawalan Pemberitahuan
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
503DocType: LeadSuggestionsCadangan
504DocType: 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.
505DocType: Payment TermPayment Term NameNama Terma Pembayaran
506DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
507apps/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}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsSemua Unit Perkhidmatan Penjagaan Kesihatan
509DocType: Bank AccountAddress HTMLAlamat HTML
510DocType: LeadMobile No.No. Telefon
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsCara Pembayaran
512DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
513DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSila pilih Jenis Caj pertama
515DocType: 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 ..
516DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerkini
518DocType: Asset Maintenance Task2 Yearly2 Tahunan
519DocType: Education SettingsEducation SettingsTetapan Pendidikan
520DocType: Vehicle ServiceInspectionpemeriksaan
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
523DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
524DocType: Email DigestNew QuotationsSebut Harga baru
525apps/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.
526DocType: Journal EntryPayment OrderPerintah Pembayaran
527DocType: 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
528DocType: Tax RuleShipping CountyPenghantaran County
529DocType: Currency ExchangeFor SellingUntuk Jualan
530apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
531DocType: Purchase Invoice ItemEnable Deferred ExpenseMengaktifkan Perbelanjaan Tertunda
532DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
534DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan.
538DocType: Job ApplicantCover LetterCover Letter
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
540DocType: ItemSynced With HubSegerakkan Dengan Hub
541DocType: DriverFleet ManagerPengurus Fleet
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordSalah Kata Laluan
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVarian Daripada
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
547DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
548DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorRalat Rujukan Pekeliling
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeDaripada Kod Pin
552DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
555DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
556apps/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})
557DocType: LeadIndustryIndustri
558DocType: BOM ItemRate & AmountKadar &amp; Amaun
559DocType: BOMTransfer Material Against Job CardPemindahan Bahan Terhadap Kad Kerja
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
563DocType: Journal EntryMulti CurrencyMata Multi
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
565DocType: Employee Benefit ClaimExpense ProofBukti Perbelanjaan
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Menyimpan {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NotePenghantaran Nota
568DocType: Patient EncounterEncounter ImpressionImpresi Encounter
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKos Aset Dijual
571DocType: VolunteerMorningPagi
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
573DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
576DocType: Student ApplicantAdmittedditerima Masuk
577DocType: WorkstationRent CostKos sewa
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationJumlah Selepas Susutnilai
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSila pilih bulan dan tahun
582DocType: EmployeeCompany EmailSyarikat E-mel
583DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
584DocType: Supplier ScorecardScoring StandingsKedudukan Markah
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
587DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
589DocType: Shipping RuleValid for CountriesSah untuk Negara
590apps/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
591DocType: Grant ApplicationGrant ApplicationPermohonan Geran
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
593DocType: Certification ApplicationNot CertifiedTidak disahkan
594DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
596DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
598DocType: Crop CycleLInked AnalysisAnalisis Berfikir
599DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
600DocType: ContractLapsedLapsed
601DocType: Item TaxTax RateKadar Cukai
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
603apps/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}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
606apps/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}
607DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
608DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTukar ke Kumpulan bukan-
610DocType: Project UpdateGood/SteadyBaik / Steady
611DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
612DocType: GL EntryDebit AmountJumlah Debit
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
614DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
615DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSila lihat lampiran
618DocType: Purchase Order% Received% Diterima
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
620DocType: VolunteerWeekendsHujung minggu
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountJumlah kredit Nota
622DocType: Setup Progress ActionAction DocumentDokumen Tindakan
623DocType: Chapter MemberWebsite URLURL laman web
624Finished GoodsBarangan selesai
625DocType: Delivery NoteInstructionsArahan
626DocType: Quality InspectionInspected ByDiperiksa oleh
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
629apps/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}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
631DocType: POS Closing Voucher DetailsDifferenceBeza
632DocType: Delivery SettingsDelay between Delivery StopsKelewatan antara Penghantaran Penghantaran
633apps/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}
634apps/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.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
638DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
639DocType: Depreciation ScheduleSchedule DateJadual Tarikh
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemMakan Perkara
642DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
647DocType: Program EnrollmentEnrolled courseskursus mendaftar
648DocType: Program EnrollmentEnrolled courseskursus mendaftar
649DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
650DocType: Opening Invoice Creation Tool ItemItem NameNama Item
651DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
652DocType: Email DigestCredit BalanceBaki kredit
653DocType: EmployeeWidowedJanda
654DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
655DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
656DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingJumlah yang belum dijelaskan
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
659DocType: Dosage StrengthStrengthKekuatan
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerBuat Pelanggan baru
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnTamat Tempoh
662apps/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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
664Purchase RegisterPembelian Daftar
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
668DocType: WorkstationConsumable CostKos guna habis
669DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
670DocType: Student LogMedicalPerubatan
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingSebab bagi kehilangan
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugSila pilih Dadah
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
675DocType: AnnouncementReceiverpenerima
676DocType: LocationArea UOMKawasan UOM
677apps/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}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPeluang
679DocType: Lab Test TemplateSingleSingle
680DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
681DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
682DocType: Project UserView attachmentsLihat lampiran
683DocType: AccountCost of Goods SoldKos Barang Dijual
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSila masukkan PTJ
685DocType: Drug PrescriptionDosageDos
686DocType: Journal Entry AccountSales OrderPesanan Jualan
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
688DocType: Assessment PlanExaminer NameNama pemeriksa
689DocType: Lab Test TemplateNo ResultTiada Keputusan
690DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
691DocType: Delivery Note% Installed% Dipasang
692apps/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.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSila masukkan nama syarikat pertama
695DocType: Travel ItineraryNon-VegetarianBukan vegetarian
696DocType: Purchase InvoiceSupplier NameNama Pembekal
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
699DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldBuat sementara waktu
701DocType: AccountIs GroupAdakah Kumpulan
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara automatik
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
706DocType: Vehicle ServiceOil ChangeTukar minyak
707DocType: Leave EncashmentLeave BalanceTinggalkan Baki
708DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
709apps/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.'
710DocType: Certification ApplicationNon ProfitKeuntungan tidak
711DocType: Production PlanNot StartedBelum Bermula
712DocType: LeadChannel PartnerRakan Channel
713DocType: AccountOld ParentOld Ibu Bapa
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearmedan mandatori - Academic Year
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearmedan mandatori - Academic Year
716apps/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}
717DocType: 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.
718apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
719apps/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}
720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
721DocType: Setup Progress ActionMin Doc CountMin Doc Count
722apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
723DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
724DocType: SMS LogSent OnDihantar Pada
725apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
726DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
727DocType: Sales OrderNot ApplicableTidak Berkenaan
728DocType: Amazon MWS SettingsUKUK
729apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
730DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
731DocType: Delivery NoteBilling AddressAlamat Bil
732DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
733DocType: Travel RequestCostingBerharga
734DocType: Tax RuleBilling CountyCounty Billing
735DocType: 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
736DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
737DocType: Job CardWork OrderArahan kerja
738DocType: Sales InvoiceTotal QtyJumlah Kuantiti
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
741DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
742DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
743DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
744DocType: Purchase InvoiceUnpaidBelum dibayar
745apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
746DocType: Packing SlipFrom Package No.Dari Pakej No.
747DocType: Item AttributeTo RangeUntuk Julat
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriti dan Deposit
749apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
750DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
751apps/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}:
752DocType: Inpatient RecordAB PositiveAB Positif
753DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
754apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todaySementara menunggu aktiviti untuk hari ini
755DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
756DocType: DriverApplicable for external driverBerkenaan pemandu luaran
757DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
758DocType: LoanTotal PaymentJumlah Bayaran
759apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
760DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO telah dibuat untuk semua item pesanan jualan
762DocType: Healthcare Service UnitOccupiedDiduduki
763DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
764apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
765DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
766DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
768DocType: PatientAllergiesAlahan
769apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
770apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeTukar Kod Item
771DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
772DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
773DocType: Item PriceValid UptoSah Upto
774DocType: Training EventWorkshopbengkel
775DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
776apps/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.
777DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
778apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildBahagian Cukup untuk Membina
779DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
780apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
781DocType: Purchase Invoice ItemService Start DateTarikh Mula Perkhidmatan
782DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
784DocType: Patient AppointmentDate TImeMasa tarikh
785apps/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
786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerPegawai Tadbir
787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesMenyediakan syarikat dan cukai
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
790DocType: Codification TableCodification TableJadual Pengkodan
791DocType: Timesheet DetailHrsHrs
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySila pilih Syarikat
793DocType: Stock Entry DetailDifference AccountAkaun perbezaan
794DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
795apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
796apps/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
797DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
798DocType: Lab Test TemplateLab RoutineRutin Lab
799apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
800apps/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
801apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
802DocType: SupplierBlock SupplierPembekal Blok
803DocType: Shipping RuleNet WeightBerat Bersih
804DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
805DocType: EmployeeEmergency PhoneTelefon Kecemasan
806apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
807apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
808Serial No Warranty ExpirySerial Tiada Jaminan tamat
809DocType: Sales InvoiceOffline POS NameOffline Nama POS
810apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
811DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
812DocType: SupplierHold TypeTahan Jenis
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
815DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
816DocType: Sales OrderTo DeliverUntuk Menyampaikan
817DocType: Purchase Invoice ItemItemPerkara
818apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityKepekaan Tinggi
819apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
820DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
821DocType: Travel RequestCosting DetailsButiran Kos
822apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTunjukkan Penyertaan Semula
823apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
824DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
825DocType: Bank GuaranteeProvidingMenyediakan
826DocType: AccountProfit and LossUntung dan Rugi
827apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
828DocType: PatientRisk FactorsFaktor-faktor risiko
829DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
831DocType: Vital SignsRespiratory rateKadar pernafasan
832apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUrusan subkontrak
833DocType: Vital SignsBody TemperatureSuhu Badan
834DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
836DocType: Detected DiseaseDiseasePenyakit
837DocType: CompanyDefault Deferred Expense AccountAkaun Perbelanjaan Tertunda lalai
838apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
839DocType: Supplier ScorecardWeighting FunctionFungsi Berat
840DocType: Healthcare PractitionerOP Consulting ChargeCaj Perundingan OP
841apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
842DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
843DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
844DocType: 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
845apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
846apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
847DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
848DocType: EmployeeIFSC CodeKod IFSC
849DocType: 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
850DocType: BOMOperating CostKos operasi
851DocType: CropProduced ItemsItem yang dihasilkan
852DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
853DocType: Sales Order ItemGross ProfitKeuntungan kasar
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceBuka Invois
855apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
856DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
857apps/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
858DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
859DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
860DocType: TerritoryFor referenceUntuk rujukan
861DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
862DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
864apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Penutup (Cr)
865apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHello
866apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
867DocType: Employee IncentiveIncentive AmountJumlah Insentif
868DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
869apps/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
870DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
871DocType: Production Plan ItemPending QtyMenunggu Kuantiti
872DocType: BudgetIgnoreAbaikan
873apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} tidak aktif
874DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
875apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingdimensi Persediaan cek percetakan
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
877DocType: Vital SignsBloatedKembung
878DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
879apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
880DocType: Item PriceValid FromSah Dari
881DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
882DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
883DocType: Pricing RuleSales PartnerRakan Jualan
884apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
885DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
886DocType: Delivery NoteRailKereta api
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
888apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
891apps/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
892apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Tahun kewangan / perakaunan.
893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
895DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
896apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
897DocType: SupplierPrevent RFQsCegah RFQs
898DocType: Hub UserHub UserPengguna Hub
899apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
900apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
901DocType: Project TaskProject TaskProjek Petugas
902DocType: Loyalty Point Entry RedemptionRedeemed PointsMata yang ditebus
903Lead IdLead Id
904DocType: C-Form Invoice DetailGrand TotalJumlah Besar
905DocType: Assessment PlanCoursekursus
906apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKod Seksyen
907DocType: TimesheetPayslipSlip gaji
908apps/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
909apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
910apps/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
911DocType: IssueResolutionResolusi
912DocType: EmployeePersonal BioBio Peribadi
913DocType: C-FormIVIV
914apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keahlian
915apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Dihantar: {0}
916DocType: QuickBooks MigratorConnected to QuickBooksDisambungkan ke QuickBooks
917DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
918DocType: Payment EntryType of PaymentJenis Pembayaran
919apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryTarikh Hari Setempat adalah wajib
920DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
921DocType: Job ApplicantResume Attachmentresume Lampiran
922apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
923DocType: Leave Control PanelAllocateMemperuntukkan
924apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
925DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
926DocType: Production PlanProduction PlanPelan Pengeluaran
927DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnJualan Pulangan
929apps/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
930DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
931Total Stock SummaryRingkasan Jumlah Saham
932apps/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}.
933DocType: AnnouncementPosted ByPosted By
934DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
935DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
936apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
937DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
938apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
939DocType: QuotationQuotation ToSebutharga Untuk
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomePendapatan Tengah
941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Pembukaan (Cr)
942apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
943apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
946DocType: Share BalanceShare BalanceImbangan Saham
947DocType: Amazon MWS SettingsAWS Access Key IDID kunci akses AWS
948DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
949DocType: Purchase Order ItemBilled AmtBilled AMT
950DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
951DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
952apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah prinsipal
953DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
955DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
957DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
958DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
959apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processRalat berlaku semasa proses kemas kini
961DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingPenulisan Cadangan
963DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
964apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upMengakhiri
965apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailBeritahu Pelanggan melalui E-mel
966DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
967apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
968DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
969DocType: QuickBooks MigratorAuthorization SettingsTetapan Kebenaran
970DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
971DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
972DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
973apps/erpnext/erpnext/config/education.py +180MastersSarjana
974DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
975DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
976apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
977apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
978DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
979apps/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
980DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
981DocType: Packing Slip ItemDN DetailDetail DN
982DocType: Training EventConferencepersidangan
983DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
984apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
985DocType: TimesheetBilledDibilkan
986DocType: BatchBatch DescriptionBatch Penerangan
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
989apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
990DocType: Supplier ScorecardPer YearSetiap tahun
991apps/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
992DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
993DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
994DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
995DocType: StudentSibling DetailsMaklumat adik-beradik
996DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
997apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
998DocType: EmployeeReason for ResignationSebab Peletakan jawatan
999DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
1000DocType: Project TaskWeightBerat
1001DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
1002apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
1003DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
1004apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
1005apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
1006DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
1007DocType: Activity TypeDefault Costing RateKadar Kos lalai
1008DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
1009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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
1010DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
1011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Bersih dalam Inventori
1012DocType: EmployeePassport NumberNombor Pasport
1013apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
1014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerPengurus
1015DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
1016apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearDari Tahun Fiskal
1017apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
1019apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1020DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
1021DocType: Work Order OperationIn minutesDalam beberapa minit
1022DocType: IssueResolution DateResolusi Tarikh
1023DocType: Lab Test TemplateCompoundKompaun
1024DocType: OpportunityProbability (%)Kebarangkalian (%)
1025apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationPemberitahuan Penghantaran
1026apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Harta
1027DocType: Student Batch NameBatch NameBatch Nama
1028DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
1029Hotel Room OccupancyPenghunian Bilik Hotel
1030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet dicipta:
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1032apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
1033DocType: GST SettingsGST SettingsTetapan GST
1034apps/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}
1035DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
1036DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
1037DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
1038apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTukar ke Kumpulan
1039DocType: Activity CostActivity TypeJenis Kegiatan
1040DocType: Request for QuotationFor individual supplierBagi pembekal individu
1041DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
1042apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah dihantar
1043DocType: Loyalty Point Entry RedemptionRedemption DateTarikh Penebusan
1044DocType: Quotation ItemItem BalancePerkara Baki
1045DocType: Sales InvoicePacking ListSenarai Pembungkusan
1046apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
1047DocType: ContractContract TemplateTemplat Kontrak
1048DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
1049DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1050DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
1051apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1052DocType: Accounts SettingsReport SettingsLaporkan Tetapan
1053DocType: Activity CostProjects UserProjek pengguna
1054apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
1055apps/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
1056DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
1057DocType: CompanyRound Off Cost CenterBundarkan PTJ
1058apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1059apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPemindahan bahan
1060DocType: Cost CenterCost Center NumberNombor Pusat Kos
1061apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
1062apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Pembukaan (Dr)
1063DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1064DocType: LoanApplicantPemohon
1065apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1066apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsUntuk membuat dokumen berulang
1067GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1068DocType: Course Scheduling ToolRescheduleReschedule
1069DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1070DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1071DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1072DocType: Purchase Invoice ItemDeferred Expense AccountAkaun Perbelanjaan Tertangguh
1073DocType: BOM OperationOperation TimeMasa Operasi
1074apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSelesai
1075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Basebase
1076DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1077DocType: Travel ItineraryTravel ToMengembara ke
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountTulis Off Jumlah
1079DocType: Leave Block List AllowAllow UserBenarkan pengguna
1080DocType: Journal EntryBill NoRang Undang-Undang No
1081DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1082DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1083DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1084DocType: Lab Test TemplateGroupedDikelompokkan
1085DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1086apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Mengirim Slip Gaji ...
1087DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1088DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1089DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1090DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1091apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueIsu Split
1092DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1093DocType: Sales Invoice TimesheetTime SheetLembaran masa
1094DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1095DocType: Sales InvoicePort CodeKod Pelabuhan
1096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseWarehouse Reserve
1097DocType: LeadLead is an OrganizationLead adalah Organisasi
1098apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
1099DocType: Instructor LogOther DetailsButiran lain
1100apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1101DocType: Lab TestTest TemplateTemplat Ujian
1102DocType: Restaurant Order Entry ItemServedBerkhidmat
1103apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
1104DocType: AccountAccountsAkaun-akaun
1105DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1106apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingPemasaran
1108DocType: Sales InvoiceRedeem Loyalty PointsTebus Mata Kesetiaan
1109apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdKemasukan bayaran telah membuat
1110DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1111DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1112apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1113apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Slip Gaji
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1115DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1116apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1117DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1118apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1119DocType: LocationLongitudeLongitud
1120Absent Student ReportTidak hadir Laporan Pelajar
1121DocType: CropCrop Spacing UOMSpek Tanaman UOM
1122DocType: Loyalty ProgramSingle Tier ProgramProgram Tahap Tunggal
1123DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1124apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Dari Alamat 1
1125DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1126DocType: Supplier ScorecardPer WeekSeminggu
1127apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Perkara mempunyai varian.
1128apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
1129apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
1130DocType: BinStock ValueNilai saham
1131apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existSyarikat {0} tidak wujud
1132apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1133apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
1134DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1135DocType: GST AccountIGST AccountAkaun IGST
1136DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1137DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1138DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1139apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1140apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1141DocType: ProjectEstimated CostAnggaran kos
1142DocType: Request for QuotationLink to material requestsLink kepada permintaan bahan
1143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
1144Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1145DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1146apps/erpnext/erpnext/config/accounts.py +35Company and AccountsSyarikat dan Akaun
1147apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuedalam Nilai
1148DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1149apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1150apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMasa Penghantaran tidak sah
1151DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1152DocType: LeadCampaign NameNama Kempen
1153apps/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}
1154DocType: Fee ValidityHealthcare PractitionerPengamal Penjagaan Kesihatan
1155DocType: Hotel RoomCapacityKapasiti
1156DocType: Travel Request CostingExpense TypeJenis Belanja
1157DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1158ReservedCipta Terpelihara
1159DocType: DriverLicense DetailsButiran Lesen
1160apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1161DocType: Leave AllocationAllocationPeruntukan
1162DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} bukan perkara stok
1165apps/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;
1166DocType: Mode of Payment AccountDefault AccountAkaun Default
1167apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1168apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1169DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1170apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
1171apps/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
1172DocType: ContractN/AN / A
1173DocType: Delivery SettingsSend with AttachmentHantar dengan Lampiran
1174apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySila pilih hari cuti mingguan
1175DocType: Inpatient RecordO NegativeO Negatif
1176DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1177Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1178apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1179apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
1180DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1181DocType: Clinical ProcedureConsume StockAmbil Saham
1182DocType: BudgetBudget Againstbajet Terhadap
1183apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1184apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1185apps/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
1186DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1187apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1188DocType: Soil TextureSandPasir
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1190DocType: OpportunityOpportunity FromPeluang Daripada
1191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1192apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1193DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1194DocType: Special Test ItemsParticularsButiran
1195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1196apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1197DocType: StudentA+A +
1198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1199DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1201apps/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
1202DocType: AssetMaintenancePenyelenggaraan
1203apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterDapatkan dari Pesakit Pesakit
1204DocType: SubscriberSubscriberPelanggan
1205DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1206apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusSila Kemaskini Status Projek anda
1207apps/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.
1208DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1209DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1211apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1212DocType: Project TaskMake Timesheetmembuat Timesheet
1213DocType: 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.
1214DocType: EmployeeBank A/C No.Bank A / C No.
1215DocType: Quality Inspection ReadingReading 7Membaca 7
1216apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1217DocType: Lab TestLab TestUjian Makmal
1218DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1219DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotJadual Penjagaan Kesihatan Slot Masa
1220apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameNama Doc
1221DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1222DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1223apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambah Timeslots
1224apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
1225apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1226DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1228apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1229DocType: Shift AssignmentShift AssignmentTugasan Shift
1230DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1231apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDari Masa Harus Kurang Daripada Masa
1232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1235apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1236DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1237apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1238apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisAnalisis Kebutuhan
1240DocType: Asset RepairDowntimeWaktu turun
1241DocType: AccountLiabilityLiabiliti
1242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1243apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Tempoh Akademik:
1244DocType: Salary ComponentDo not include in totalTidak termasuk dalam jumlah
1245DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1247apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedSenarai Harga tidak dipilih
1248DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1249DocType: Request for Quotation SupplierSend EmailHantar E-mel
1250apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1251DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionTiada Kebenaran
1253DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1254DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1255DocType: CompanyDefault Bank AccountAkaun Bank Default
1256apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1257apps/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}
1258DocType: VehicleAcquisition Dateperolehan Tarikh
1259apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1260DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1261apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1262DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1263apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1264apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1265DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1266apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1267apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1268apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1269DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1270DocType: LocationTree DetailsTree Butiran
1271DocType: Marketplace SettingsRegisteredBerdaftar
1272DocType: Training EventEvent StatusStatus event
1273DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1274Support AnalyticsSokongan Analytics
1275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1276DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1277DocType: ItemWebsite WarehouseLaman Web Gudang
1278DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1280apps/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)
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1283DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1284apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1285apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidInvois Jualan {0} dicipta sebagai berbayar
1286DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1287DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1289DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1290apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-Borang rekod
1291apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSaham sudah ada
1292apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pembekal
1293DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Terima kasih atas urusan awak!
1295apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1296DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1297DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1298DocType: HR SettingsRetirement AgeUmur persaraan
1299DocType: BinMoving Average RateBergerak Kadar Purata
1300DocType: Production PlanSelect ItemsPilih Item
1301DocType: Share TransferTo ShareholderKepada Pemegang Saham
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1303apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateDari Negeri
1304apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1305apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengandalkan daun ...
1306DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1307apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1309DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1310DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1311DocType: Maintenance VisitCompletion StatusSiap Status
1312DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1313DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1314DocType: Loyalty Program CollectionTier NameNama Tier
1315DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1316DocType: CropTarget WarehouseSasaran Gudang
1317DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1318apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSila pilih gudang
1319DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1320DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1321DocType: Upload AttendanceImport AttendanceImport Kehadiran
1322apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1323DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1324apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1325DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1326DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1327DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1328apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1329apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1330DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1331DocType: Drug PrescriptionInterval UOMSelang UOM
1332DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1333apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1334DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1335apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Pembukaan&#39;
1336apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1337DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1338DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1339apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountJumlah SGST
1340DocType: Lab Test TemplateResult FormatFormat Keputusan
1341DocType: Expense ClaimExpensesPerbelanjaan
1342DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1343Purchase Receipt TrendsTrend Resit Pembelian
1344DocType: Payroll EntryBimonthlydua bulan sekali
1345DocType: Vehicle ServiceBrake PadAlas brek
1346DocType: FertilizerFertilizer ContentsKandungan Pupuk
1347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentPenyelidikan &amp; Pembangunan
1348apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1349DocType: CompanyRegistration DetailsButiran Pendaftaran
1350DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1351DocType: Item ReorderRe-Order QtyRe-Order Qty
1352DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1354apps/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
1355DocType: Sales TeamIncentivesInsentif
1356DocType: SMS LogRequested NumbersNombor diminta
1357DocType: VolunteerEveningPetang
1358DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1359DocType: Vital SignsNormalNormal
1360apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1361DocType: Sales Invoice ItemStock DetailsStok
1362apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1363apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTempat jualan
1364DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1365DocType: Vehicle LogOdometer ReadingReading odometer
1366apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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'
1367DocType: AccountBalance must beBaki mestilah
1368DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1369Available QtyTerdapat Qty
1370DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1371DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1372DocType: Purchase Invoice ItemRejected QtyTelah Qty
1373DocType: Setup Progress ActionAction FieldField Action
1374DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1375DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1376DocType: Delivery TripDelivery StopsHentikan Penghantaran
1377DocType: Salary SlipWorking DaysHari Bekerja
1378apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1379DocType: Serial NoIncoming RateKadar masuk
1380DocType: Packing SlipGross WeightBerat kasar
1381DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1382Final Assessment GradesGred Penilaian Akhir
1383apps/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.
1384DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1385apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1386DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1387DocType: Job ApplicantHoldPegang
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPerkara Ganti
1389DocType: Project UpdateProgress DetailsButiran Kemajuan
1390DocType: Shopify LogRequest DataMeminta Data
1391DocType: EmployeeDate of JoiningTarikh Menyertai
1392DocType: Naming SeriesUpdate SeriesUpdate Siri
1393DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1394DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1395DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1396DocType: Examination ResultExamination ResultKeputusan peperiksaan
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptResit Pembelian
1398Received Items To Be BilledBarangan yang diterima dikenakan caj
1399apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1401apps/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
1402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1403DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1404apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} mesti aktif
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferTiada Item yang tersedia untuk dipindahkan
1407DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateTukar Tarikh Siaran
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
1410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1411DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Penghantaran
1412DocType: Payroll EntryNumber Of EmployeesBilangan Pekerja
1413DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1414apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSila pilih jenis dokumen pertama
1415apps/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
1416DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1417DocType: Vital SignsOne SidedSatu sisi
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1419DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1420DocType: Marketplace SettingsCustom DataData Tersuai
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1422apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1423DocType: Bank ReconciliationTotal AmountJumlah
1424apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearDari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1425apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePesakit {0} tidak mempunyai pelanggan untuk membuat invois
1426apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1427DocType: Prescription DurationNumberNombor
1428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1429DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1430DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1431DocType: Item GroupItem Group DefaultsDefault Kumpulan Item
1432apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueNilai Baki
1434DocType: Lab TestLab TechnicianJuruteknik makmal
1435apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSenarai Harga Jualan
1436DocType: 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.
1437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1438DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1439DocType: Lab TestSample IDID sampel
1440apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1441DocType: Purchase ReceiptRangePelbagai
1442DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1443apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1444DocType: Fee StructureComponentskomponen
1445DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1446DocType: Item BarcodeItem BarcodeItem Barcode
1447DocType: Woocommerce SettingsEndpointsTitik akhir
1448apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1449DocType: Quality Inspection ReadingReading 6Membaca 6
1450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1451DocType: Share TransferFrom Folio NoDaripada Folio No
1452DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1453apps/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}
1454apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1455DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1456apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1457DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1458DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1459DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1460apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1461DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1462apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1463DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1464DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1465DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1466DocType: ItemIs Purchase ItemAdalah Pembelian Item
1467DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1468DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1469DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1470apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNew Invois Jualan
1471DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1472DocType: Healthcare PractitionerAppointmentsPelantikan
1473apps/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
1474DocType: LeadRequest for InformationPermintaan Maklumat
1475LeaderBoardLeaderboard
1476DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1477apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline Invois
1478DocType: Payment RequestPaidDibayar
1479DocType: Program FeeProgram FeeYuran program
1480DocType: 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.
1481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1482DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1483DocType: Inpatient RecordDischargedDibuang
1484DocType: Material Request ItemLead Time DateLead Tarikh Masa
1485Employee Advance SummaryRingkasan Majikan Pekerja
1486DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1487DocType: GuardianGuardian NameNama Guardian
1488DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1489DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1490DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1491DocType: LoanSanctionedDiiktiraf
1492apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Jumlah Jumlah Sumbangan: {0}
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1494DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Dihantar
1495DocType: Crop CycleCrop CycleKitaran Tanaman
1496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1497DocType: Amazon MWS SettingsBRBR
1498apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceDari Tempat
1499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay cannnot menjadi negatif
1500DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1502DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1503DocType: SubscriptionCancelation DateTarikh Pembatalan
1504DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1505DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan tidak langsung
1507DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1508DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1509DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1510apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarian
1511DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1512Company NameNama Syarikat
1513DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1514DocType: Share BalancePurchasedDibeli
1515DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1516DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1517apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1518DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1519DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1520DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1521DocType: Pricing RuleMax QtyMax Qty
1522apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1523apps/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
1524apps/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
1525apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1526DocType: 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.
1527apps/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}
1528DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1529apps/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}
1530apps/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}
1531apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1532DocType: WorkstationElectricity CostKos Elektrik
1533apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar daripada sifar.
1534apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1535DocType: Subscription PlanCostKos
1536DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1537DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1538DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1539apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InBerjalan Dalam
1541DocType: ItemInspection CriteriaKriteria Pemeriksaan
1542apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1543DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1544apps/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).
1545DocType: Timesheet DetailBillRang Undang-Undang
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteWhite
1547DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1549apps/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.
1550DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1551DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1552DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1553DocType: SupplierRepresents CompanyMerupakan Syarikat
1554DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1555DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1556apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1557apps/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.
1558apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1559apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1560DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1561apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1562DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1564DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1565DocType: Holiday ListHoliday List NameNama Senarai Holiday
1566DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1567apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambah pada butiran
1568apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1569DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1570apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsPilihan Saham
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTiada Item yang ditambahkan pada keranjang
1572DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1573apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1574apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Qty untuk {0}
1575DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1576DocType: PatientPatient RelationHubungan Pesakit
1577DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1578DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1580DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1581DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1582DocType: Assessment PlanEvaluateEvaluasi
1583DocType: WorkstationNet Hour RateKadar Hour bersih
1584DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1585DocType: CompanyDefault TermsTerma Default
1586DocType: Supplier Scorecard PeriodCriteriaKriteria
1587DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1588DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1589DocType: Travel ItineraryTrainMelatih
1590DocType: Healthcare Service UnitInpatient OccupancyPendudukan Pesakit Dalam
1591DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1592apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1593apps/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.
1594DocType: Delivery NoteDelivery ToPenghantaran Untuk
1595apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1596apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1597DocType: 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.
1598apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryJadual atribut adalah wajib
1599DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1600apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak boleh negatif
1601apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksSambung ke Quickbooks
1602DocType: Training EventSelf-StudyBelajar sendiri
1603DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1604apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskaun
1606apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1607DocType: MembershipMembershipKeahlian
1608DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1609DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1610DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1611DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1612DocType: WorkstationWagesUpah
1613DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1614DocType: Agriculture TaskUrgentSegera
1615apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1616apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1617apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1618apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1619DocType: Subscription PlanFixed rateKadar tetap
1620apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengaku
1621apps/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
1622apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Baki
1623DocType: ItemManufacturerPengeluar
1624DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1625DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1626DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1627DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1628DocType: ProjectFirst EmailE-mel Pertama
1629DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1630DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1631DocType: Cashier ClosingPOS-CLO-POS-CLO-
1632DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
1634DocType: Repayment ScheduleInterest AmountAmaun Faedah
1635DocType: Sales InvoiceLoyalty AmountJumlah kesetiaan
1636DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1637DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1638DocType: LocationLocation DetailsButiran Lokasi
1639DocType: Share TransferIssueIsu
1640apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRekod
1641DocType: AssetScrappeddibatalkan
1642DocType: ItemItem DefaultsDefault Item
1643DocType: Cashier ClosingReturnspulangan
1644DocType: Job CardWIP WarehouseWIP Gudang
1645apps/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}
1646apps/erpnext/erpnext/config/hr.py +231RecruitmentRecruitment
1647DocType: LeadOrganization NameNama Pertubuhan
1648DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1649DocType: Additional Salary ComponentASC-ASC-
1650DocType: Tax RuleShipping StateNegeri Penghantaran
1651Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1652apps/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
1653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripLawatan Penghantaran
1654DocType: StudentA-A-
1655DocType: Share TransferTransfer TypeJenis Pemindahan
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPerbelanjaan jualan
1657DocType: DiagnosisDiagnosisDiagnosis
1658apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1659DocType: Attendance RequestExplanationPenjelasan
1660DocType: GL EntryAgainstTerhadap
1661DocType: Item DefaultSales DefaultsDefault Jualan
1662DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1663DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1664apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Disccakera
1665DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1666DocType: Email DigestPurchase Orders Items OverdueItem pesanan pembelian tertunggak
1667apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoskod
1668apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1669apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1670DocType: OpportunityContact InfoMaklumat perhubungan
1671apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Kemasukan Stok
1672apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1673DocType: Packing SlipNet Weight UOMBerat UOM bersih
1674DocType: Item DefaultDefault SupplierPembekal Default
1675DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1676DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1677apps/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
1678apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1679DocType: CompanyDate of CommencementTarikh permulaan
1680DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1681apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-mel yang dihantar kepada {0}
1682apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1683apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1684apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Untuk {0} | {1} {2}
1685apps/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.
1686DocType: Delivery NoteDriver NameNama Pemandu
1687apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePurata Umur
1688DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1689DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1690DocType: Payment RequestInwardMasuk ke dalam
1691apps/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.
1692apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1693apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1694apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1696DocType: CompanyParent CompanySyarikat induk
1697apps/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}
1698DocType: Healthcare PractitionerDefault CurrencyMata wang lalai
1699apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Diskaun maksimum untuk Item {0} ialah {1}%
1700DocType: Asset MovementFrom EmployeeDari Pekerja
1701DocType: DriverCellphone NumberNombor telefon bimbit
1702DocType: ProjectMonitor ProgressMemantau Kemajuan
1703apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1704DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1705DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1706DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1707DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1708DocType: Program EnrollmentTransportationPengangkutan
1709apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mestilah diserahkan
1711DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1712apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1713apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1714DocType: Department ApproverDepartment ApproverPengendali Jabatan
1715DocType: QuickBooks MigratorApplication SettingsTetapan Aplikasi
1716DocType: SMS CenterTotal CharactersJumlah Watak
1717DocType: Employee AdvanceClaimedDikenakan
1718DocType: CropRow SpacingBarisan Baris
1719apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1720apps/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
1721DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1722DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1723DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1724apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Sumbangan%
1725apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1726HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1727DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1728apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateUntuk Negeri
1729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorPengedar
1730DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1731DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1732apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1733DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1734Ordered Items To Be BilledItem Diperintah dibilkan
1735apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1736DocType: Global DefaultsGlobal DefaultsLalai Global
1737apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjek Kerjasama Jemputan
1738DocType: Salary SlipDeductionsPotongan
1739DocType: Setup Progress ActionAction NameNama Tindakan
1740apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMula Tahun
1741apps/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}
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1743DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1744DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1745DocType: Payment RequestOutwardKeluar
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiti Ralat Perancangan
1747Trial Balance for PartyBaki percubaan untuk Parti
1748DocType: LeadConsultantPerunding
1749apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1750DocType: Salary SlipEarningsPendapatan
1751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1752apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1753GST Sales RegisterGST Sales Daftar
1754DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1755apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1756DocType: Stock SettingsDefault Return WarehouseGudang Pulangan Asal
1757apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1758apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPembekal Shopify
1759DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
1760DocType: Payroll EntryEmployee DetailsButiran Pekerja
1761DocType: Amazon MWS SettingsCNCN
1762DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1763DocType: Setup Progress ActionDomainsDomain
1764apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementPengurusan
1766DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
1768apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih syarikat pertama
1769DocType: 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;
1770DocType: 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.
1771DocType: Delivery NoteIs ReturnTempat kembalinya
1772apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionAwas
1773apps/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;
1774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NotePulangan / Nota Debit
1775DocType: Price List CountryPrice List CountrySenarai harga Negara
1776DocType: ItemUOMsUOMs
1777apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1779DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1780apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1781DocType: Loyalty Point EntryLoyalty Point EntryKemasukan Point kesetiaan
1782DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1783DocType: Job CardTime In MinsTime In Mins
1784apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan maklumat.
1785apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1786DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
1787apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1788DocType: AccountBalance SheetKunci Kira-kira
1789DocType: Leave TypeIs Earned LeaveDibeli Cuti
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1791DocType: Fee ValidityValid TillSah sehingga
1792DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1793apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1794apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1795apps/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
1796DocType: LeadLeadLead
1797DocType: Email DigestPayablesPemiutang
1798DocType: CourseCourse Introkursus Pengenalan
1799DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1800apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1801apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
1802apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
1803apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1804apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1805Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1806apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1807DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1808apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
1809DocType: Purchase Invoice ItemNet RateKadar bersih
1810apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSila pilih pelanggan
1811DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1812DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1813apps/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
1814DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1815apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1816DocType: HolidayHolidayHoliday
1817apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTinggalkan Jenis adalah madatory
1818DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1819Eway BillEway Bill
1820apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
1821DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1822DocType: Job OpeningStaffing PlanPelan Kakitangan
1823DocType: Bank GuaranteeValidity in DaysKesahan di Days
1824DocType: Bank GuaranteeValidity in DaysKesahan di Days
1825apps/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}
1826DocType: Certified ConsultantName of ConsultantNama Perunding
1827DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1828apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1829apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1830apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1831DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1832DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
1833DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1834DocType: Marketplace SettingsSync in ProgressSegerakkan dalam Kemajuan
1835DocType: DepartmentParent DepartmentJabatan Induk
1836DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1838DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1839apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1840DocType: Marketplace SettingsDisable MarketplaceLumpuhkan Pasaran
1841Trial BalanceImbangan Duga
1842apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1843apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesMenubuhkan Pekerja
1844DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1845apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSila pilih awalan pertama
1846DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
1847DocType: StudentO-O-
1848DocType: Subscription SettingsSubscription SettingsTetapan Langganan
1849DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
1850apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchPenyelidikan
1852apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Untuk Alamat 2
1853DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1854apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1855DocType: AnnouncementAll Studentssemua Pelajar
1856apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1857apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1858DocType: Grading ScaleIntervalsselang
1859DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
1860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTerawal
1861DocType: Crop CycleLinked LocationLokasi Berkaitan
1862apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1863DocType: Crop CycleLess than a yearKurang dari setahun
1864apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldRest Of The World
1866apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1867DocType: CropYield UOMHasil UOM
1868Budget Variance ReportBelanjawan Laporan Varian
1869DocType: Salary SlipGross PayGaji kasar
1870DocType: ItemIs Item from HubAdakah Item dari Hub
1871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesDapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
1872apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibayar
1874apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerPerakaunan Lejar
1875DocType: Asset Value AdjustmentDifference AmountPerbezaan Amaun
1876DocType: Purchase InvoiceReverse ChargeCaj Songsang
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPendapatan tertahan
1878DocType: Job CardTiming DetailButiran masa
1879DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1880DocType: Vehicle LogService DetailDetail perkhidmatan
1881DocType: BOMItem DescriptionPerkara Penerangan
1882DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1883apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeCara Pembayaran
1884DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1885apps/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}
1886apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kadar Suruhanjaya%
1887DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1888DocType: Email DigestNew IncomePendapatan New
1889DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1890DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1891Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountMerge Account
1893apps/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
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPembukaan sementara
1895Employee Leave BalancePekerja Cuti Baki
1896apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1897DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1898apps/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}
1899DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1900apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1901apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Pembekal {0} tidak dijumpai di {1}
1902DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1903DocType: GL EntryAgainst VoucherTerhadap Baucar
1904DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
1905apps/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.
1906apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Untuk pembekal lalai (pilihan)
1907DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1909apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1910DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1912DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1913apps/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
1914apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsPreskripsi Ubat Lab
1915apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1916apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallKecil
1917DocType: 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
1918DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1919DocType: Cashier Closing PaymentsCashier Closing PaymentsBayaran Penutupan Tunai
1920DocType: Education SettingsEmployee NumberBilangan pekerja
1921DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
1922apps/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}
1923DocType: Project% Completed% Selesai
1924Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1925apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1926DocType: QuickBooks MigratorAuthorization EndpointEndpoint Kebenaran
1927DocType: Travel RequestInternationalAntarabangsa
1928DocType: Training EventTraining EventEvent Training
1929DocType: ItemAuto re-orderAuto semula perintah
1930apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1931DocType: EmployeePlace of IssueTempat Dikeluarkan
1932DocType: ContractContractKontrak
1933DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1934DocType: Email DigestAdd QuoteTambah Quote
1935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPerbelanjaan tidak langsung
1937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1938DocType: Agriculture Analysis CriteriaAgriculturePertanian
1939apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Pesanan Jualan
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetKemasukan Perakaunan untuk Aset
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlok Invois
1942apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantiti Membuat
1943apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1944DocType: Asset RepairRepair CostKos Pembaikan
1945apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1946apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginGagal masuk
1947apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdAset {0} dibuat
1948DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1949apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
1950DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
1951apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
1952apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1953DocType: Purchase Invoice ItemBOMBOM
1954apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1955apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeGabung
1956DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1957DocType: VehicleFuel UOMFuel UOM
1958DocType: WarehouseWarehouse Contact InfoGudang info
1959DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1960DocType: VolunteerVolunteer NameNama Sukarelawan
1961apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1963apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1964apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1965DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1966Assessment Plan StatusStatus Pelan Penilaian
1967DocType: Email DigestAnnual IncomePendapatan tahunan
1968DocType: Serial NoSerial No DetailsSerial No Butiran
1969DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1970apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameDari Nama Parti
1971DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1972DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1973apps/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
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1975apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPeralatan Modal
1977apps/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.
1978apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1979apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Jenis
1980apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1981DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
1982apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersPelantikan dan Pesakit yang Menemui
1983apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1984DocType: EmployeeDepartment and GradeJabatan dan Gred
1985DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1986DocType: AntibioticAntibioticAntibiotik
1987Team UpdatesPasukan Terbaru
1988apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierUntuk Pembekal
1989DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1990DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1991apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1992apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1993apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1994apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterPenapis Item
1995DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1997apps/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;
1998DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1999DocType: Patient AppointmentDurationTempoh
2000apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
2001apps/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.
2002apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
2003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
2004DocType: ItemWebsite Item GroupsKumpulan Website Perkara
2005DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
2006DocType: Daily Work Summary GroupReminderPeringatan
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueNilai yang boleh diakses
2008apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
2009DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
2010apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINDari GSTIN
2011DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
2012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} item dalam kemajuan
2013DocType: WorkstationWorkstation NameNama stesen kerja
2014DocType: Grading Scale IntervalGrade CodeKod gred
2015DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
2016apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
2017apps/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
2018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
2019DocType: Sales PartnerTarget DistributionPengagihan Sasaran
2020DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
2021DocType: Salary SlipBank Account No.No. Akaun Bank
2022DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
2023DocType: 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)
2024apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllTutup Semua
2025apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
2026DocType: Quality Inspection ReadingReading 8Membaca 8
2027DocType: Inpatient RecordDischarge NoteNota Pelepasan
2028DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
2029DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2030DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2031DocType: BOM OperationWorkstationStesen kerja
2032DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
2033DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwarePerkakasan
2035DocType: Prescription DosagePrescription DosageDosis Preskripsi
2036DocType: ContractHR ManagerHR Manager
2037apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySila pilih sebuah Syarikat
2038apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege Cuti
2039DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
2040DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
2041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartAnda perlu untuk membolehkan Troli
2042DocType: Payment EntryWriteoffHapus kira
2043DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2044DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
2045DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
2046DocType: Salary ComponentEarningPendapatan
2047DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
2048DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
2049DocType: Delivery TripTotal Estimated DistanceJumlah Anggaran
2050BOM BrowserBOM Pelayar
2051apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
2052DocType: Item BarcodeEANEAN
2053DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
2054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
2055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2056apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
2057apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMakanan
2058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Range Penuaan 3
2059DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
2060DocType: Shopify LogShopify LogLog Shopify
2061DocType: Inpatient OccupancyCheck InDaftar masuk
2062DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
2064apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
2065apps/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}
2066apps/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}
2067DocType: ProjectStart and End DatesTarikh mula dan tamat
2068DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
2069Delivered Items To Be BilledItem Dihantar dikenakan caj
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
2071apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
2072DocType: Authorization RuleAverage DiscountDiskaun Purata
2073DocType: Project UpdateGreat/QuicklyBesar / Cepat
2074DocType: Purchase Invoice ItemUOMUOM
2075DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
2076DocType: Rename ToolUtilitiesUtiliti
2077DocType: POS ProfileAccountingPerakaunan
2078DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
2079DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
2080apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Sila pilih kumpulan untuk item batched
2081DocType: AssetDepreciation SchedulesJadual susutnilai
2082apps/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
2083apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
2084apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2085DocType: Activity CostProjectsProjek
2086DocType: Payment RequestTransaction Currencytransaksi mata Wang
2087apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Dari {0} | {1} {2}
2088apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidSesetengah e-mel adalah tidak sah
2089DocType: Work Order OperationOperation DescriptionOperasi Penerangan
2090apps/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.
2091DocType: QuotationShopping CartTroli Membeli-belah
2092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
2093DocType: POS ProfileCampaignKempen
2094DocType: SupplierName and TypeNama dan Jenis
2095apps/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;
2096DocType: Healthcare PractitionerContacts and AddressKenalan dan Alamat
2097DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
2098DocType: Purchase InvoiceContact PersonDihubungi
2099apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2100apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodTiada data untuk tempoh ini
2101DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
2102DocType: Holiday ListHolidaysCuti
2103DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
2104DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
2105DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2106DocType: ItemMaintain StockMengekalkan Stok
2107DocType: EmployeePrefered Emaildiinginkan Email
2108DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
2109apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
2110apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2111DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
2112apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge 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
2113apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2114apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
2115DocType: Shopify SettingsFor CompanyBagi Syarikat
2116apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2117apps/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.
2118DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
2119apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
2120DocType: POS Closing VoucherModes of PaymentMod Pembayaran
2121DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
2122DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
2123apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
2124DocType: 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.
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100tidak boleh lebih besar daripada 100
2126apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2127apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemPerkara {0} bukan Item saham
2128DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2129DocType: Maintenance VisitUnscheduledTidak Berjadual
2130DocType: EmployeeOwnedMilik
2131DocType: Salary ComponentDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
2132DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2133Purchase Invoice TrendsMembeli Trend Invois
2134DocType: EmployeeBetter ProspectsProspek yang lebih baik
2135DocType: Travel ItineraryGluten FreeBebas gluten
2136DocType: Loyalty Program CollectionMinimum Total SpentJumlah Jumlah Minimum
2137apps/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
2138DocType: Loyalty ProgramExpiry Duration (in days)Tempoh tamat tempoh (dalam hari)
2139DocType: Inpatient RecordDischarge DateTarikh Pelepasan
2140DocType: Subscription PlanPrice DeterminationPenetapan harga
2141DocType: VehicleLicense PlatePlate lesen
2142apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJabatan Baru
2143DocType: Compensatory Leave RequestWorked On HolidayBekerja Semasa Percutian
2144DocType: AppraisalGoalsMatlamat
2145apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2146DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2147Accounts BrowserPelayar Akaun-akaun
2148DocType: Procedure PrescriptionReferralRujukan
2149DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2150DocType: GL EntryGL EntryGL Entry
2151DocType: Support Search SourceResponse OptionsPilihan Response
2152DocType: HR SettingsEmployee SettingsTetapan pekerja
2153apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuatkan Sistem Pembayaran
2154Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2155apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
2156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2157DocType: Package CodePackage CodeKod pakej
2158apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticePerantis
2159DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2160apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
2161DocType: 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
2162apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2163DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2164DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2165DocType: Email DigestBank BalanceBaki Bank
2166apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2167DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2168DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2169DocType: Journal Entry AccountAccount BalanceBaki Akaun
2170apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Peraturan cukai bagi urus niaga.
2171DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2172apps/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}
2173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
2174DocType: WeatherWeather ParameterParameter Cuaca
2175apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
2176DocType: ItemAsset Naming SeriesSiri Penamaan Aset
2177DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2178apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2179DocType: Clinical Procedure TemplateCollection DetailsButiran Koleksi
2180DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
2181DocType: Linked Soil TextureLinked Soil TextureTekstur tanah yang berkaitan
2182DocType: Shipping RuleShipping AccountAkaun Penghantaran
2183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
2184apps/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
2185DocType: Bank Statement Transaction EntryBank Transaction EntriesPenyertaan Transaksi Bank
2186DocType: Quality InspectionReadingsBacaan
2187DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
2188apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsTiada Interaksi
2189DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
2190apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesDewan Sub
2191DocType: AssetAsset NameNama aset
2192DocType: ProjectTask Weighttugas Berat
2193DocType: Shipping Rule ConditionTo ValueUntuk Nilai
2194DocType: Loyalty ProgramLoyalty Program TypeJenis Program Kesetiaan
2195DocType: Asset MovementStock ManagerPengurus saham
2196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
2197apps/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.
2198apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2199apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipSlip pembungkusan
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPejabat Disewa
2201apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
2202DocType: DiseaseCommon NameNama yang selalu digunakan
2203DocType: Employee Boarding ActivityEmployee Boarding ActivityAktiviti Perjawatan Kakitangan
2204apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
2205apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
2206DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
2207DocType: Vital SignsBlood PressureTekanan darah
2208apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystPenganalisis
2209apps/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
2210DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faedah Max (Tahunan)
2211DocType: ItemInventoryInventori
2212DocType: ItemSales DetailsJualan Butiran
2213DocType: OpportunityWith ItemsDengan Item
2214DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
2215DocType: Salary ComponentIs Additional ComponentAdakah Komponen Tambahan
2216apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
2217DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2218DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
2219DocType: ItemItem AttributePerkara Sifat
2220apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentKerajaan
2221apps/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
2222DocType: Asset MovementSource LocationLokasi Sumber
2223apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
2224apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSila masukkan Jumlah pembayaran balik
2225apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
2226apps/erpnext/erpnext/config/stock.py +312Item VariantsKelainan Perkara
2227apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
2228DocType: Payment OrderPMO-PMO-
2229DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
2230DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
2231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierPilih Pembekal Kemungkinan
2232DocType: Sales InvoiceSourceSumber
2233DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
2234DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Nota Penghantaran dari Shopify pada Penghantaran
2235apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
2236DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
2237apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
2238DocType: Fee ValidityFee ValidityKesahan Fee
2239apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
2240apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2241DocType: Student Attendance ToolStudents HTMLpelajar HTML
2242DocType: GST HSN CodeGST HSN CodeGST Kod HSN
2243DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
2245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingAliran tunai daripada Pelaburan
2247DocType: Program CourseProgram CourseKursus program
2248DocType: Healthcare Service UnitAllow AppointmentsBenarkan Pelantikan
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFreight Forwarding dan Caj
2250DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
2251DocType: Item GroupItem Group NamePerkara Kumpulan Nama
2252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2253DocType: StudentDate of LeavingTarikh Meninggalkan
2254DocType: Pricing RuleFor Price ListUntuk Senarai Harga
2255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
2256DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2257apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsMenetapkan lalai
2258DocType: Loyalty ProgramAuto Opt In (For all customers)Opt Masuk Auto (Untuk semua pelanggan)
2259apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
2260DocType: Maintenance ScheduleSchedulesJadual
2261apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
2262DocType: Cashier ClosingNet AmountJumlah Bersih
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2264DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
2265DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
2266DocType: Support Search SourceResult Route FieldBidang Laluan Hasil
2267DocType: SupplierPANPAN
2268DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
2269DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
2270DocType: Plant AnalysisResult DatetimeHasil Datetime
2271Support Hour DistributionPengagihan Jam Sokongan
2272DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
2273DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
2274apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2275DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
2276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
2277DocType: Bank AccountIs Company AccountAdakah Akaun Syarikat
2278apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableJenis Tinggalkan {0} tidak boleh encashable
2279DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
2280DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2281DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
2282DocType: Timesheet DetailExpected HrsHr
2283apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
2284DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
2285apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
2286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryRingkasan Akaun Belum Terima
2287DocType: POS Closing VoucherLinked InvoicesInvois Berkaitan
2288DocType: LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
2289apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
2290DocType: ContractContract DetailsButiran Kontrak
2291DocType: EmployeeLeave DetailsTinggalkan Butiran
2292apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2293DocType: UOMUOM NameNama UOM
2294apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Untuk Alamat 1
2295DocType: GST HSN CodeHSN CodeKod HSN
2296apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountJumlah Sumbangan
2297DocType: Inpatient RecordPatient EncounterPertemuan Pesakit
2298DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
2299DocType: 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.
2300DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2301apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook yang Tidak Ditandai
2302DocType: Water AnalysisContainerContainer
2303apps/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}
2304DocType: Item AlternativeTwo-wayDua hala
2305DocType: ProjectDay to SendHari Hantar
2306DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
2307DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
2308apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
2309DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
2310DocType: Travel ItineraryMode of TravelMod Perjalanan
2311DocType: Sales Invoice ItemBrand NameNama jenama
2312DocType: Purchase ReceiptTransporter DetailsButiran Transporter
2313apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
2314apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible SupplierPembekal mungkin
2316DocType: BudgetMonthly DistributionPengagihan Bulanan
2317apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
2318apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
2319DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
2320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
2321DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
2322DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
2323DocType: Pricing RulePricing RulePeraturan Harga
2324apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2325apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2326apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
2327DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
2328apps/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}
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
2330Bank Reconciliation StatementPenyata Penyesuaian Bank
2331DocType: Patient EncounterMedical CodingPengkodan Perubatan
2332DocType: Healthcare SettingsReminder MessageMesej Peringatan
2333Lead NameNama Lead
2334POSPOS
2335DocType: C-FormIIIIII
2336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219ProspectingProspek
2337apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceMembuka Baki Saham
2338DocType: Asset Category AccountCapital Work In Progress AccountKerja Modal Dalam Akaun Kemajuan
2339apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPelarasan Nilai Aset
2340DocType: Additional SalaryPayroll DateTarikh Gaji
2341apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
2342apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
2343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
2344DocType: Shipping Rule ConditionFrom ValueDari Nilai
2345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
2346DocType: LoanRepayment MethodKaedah Bayaran Balik
2347DocType: 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
2348DocType: Quality Inspection ReadingReading 4Membaca 4
2349apps/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
2350apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID ahli
2351DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah Yang Layak Bulanan
2352apps/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}
2353DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
2354DocType: CompanyDefault Holiday ListDefault Senarai Holiday
2355DocType: Pricing RuleSupplier GroupKumpulan Pembekal
2356apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2357apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesLiabiliti saham
2359DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
2360DocType: OpportunityContact Mobile NoHubungi Mobile No
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Syarikat
2362Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2363DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
2364DocType: Staffing Plan DetailEstimated Cost Per PositionAnggaran Kos Setiap Posisi
2365DocType: EmployeeHR-EMP-HR-EMP-
2366apps/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.
2367apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralRujukan pekerja
2368DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
2369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2370DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
2371apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailHantar semula Pembayaran E-mel
2372apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
2373DocType: Clinical ProcedureAppointmentPelantikan
2374apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2375apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2376apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2377DocType: Dependent TaskDependent TaskPetugas bergantung
2378DocType: Shopify SettingsShopify Tax AccountShopify Akaun Cukai
2379apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2381DocType: Delivery TripOptimize RouteMengoptimumkan laluan
2382DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2383apps/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}.
2384DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2385apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2386DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
2387DocType: SMS CenterReceiver ListPenerima Senarai
2388apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemCari Item
2389DocType: Payment SchedulePayment AmountJumlah Bayaran
2390apps/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
2391DocType: Healthcare SettingsHealthcare Service ItemsItem Perkhidmatan Penjagaan Kesihatan
2392apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountJumlah dimakan
2393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan Bersih dalam Tunai
2394DocType: Assessment PlanGrading ScaleSkala penggredan
2395apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedsudah selesai
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2398apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentSila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2399apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2400apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2402DocType: Healthcare PractitionerHospitalHospital
2403apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2404DocType: Travel Request CostingFunded AmountAmaun Dibiayai
2405apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2406DocType: Practitioner SchedulePractitioner ScheduleJadual Pengamal
2407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Umur (Hari)
2408DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2409DocType: Additional SalaryAdditional SalaryGaji tambahan
2410DocType: Quotation ItemQuotation ItemSebut Harga Item
2411DocType: CustomerCustomer POS IdId POS pelanggan
2412DocType: AccountAccount NameNama Akaun
2413apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2415apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2416DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2418DocType: Share BalanceTo NoTidak
2419apps/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.
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2421DocType: Accounts SettingsCredit ControllerPengawal Kredit
2422DocType: LoanApplicant TypeJenis Pemohon
2423DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2424DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2425DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2427DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2428apps/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
2429DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2430apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2431apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyTerpelihara Qty
2432DocType: Party AccountParty AccountAkaun Pihak
2433apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSila pilih Syarikat dan Jawatan
2434apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
2435apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomePendapatan atas
2436apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2437DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2438DocType: BOM ItemBOM ItemBOM Perkara
2439DocType: AppraisalFor EmployeeUntuk Pekerja
2440DocType: Vital SignsFullPenuh
2441apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pengeluaran Kemasukan
2442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2443DocType: CompanyDefault ValuesNilai lalai
2444DocType: Certification ApplicationINRINR
2445DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2446apps/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
2447apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
2448apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} dicipta
2449apps/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}
2450DocType: Vital SignsConstipatedSembelit
2451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2452DocType: CustomerDefault Price ListSenarai Harga Default
2453apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2454apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tiada item dijumpai.
2455apps/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
2456DocType: Share TransferEquity/Liability AccountAkaun Ekuiti / Liabiliti
2457apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2458DocType: ContractInactiveTidak aktif
2459apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2460DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2461DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2462DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2463DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2464DocType: Journal EntryEntry TypeJenis Kemasukan
2465Customer Credit BalanceBaki Pelanggan Kredit
2466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2467apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2469apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2470apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingHarga
2471DocType: QuotationTerm DetailsButiran jangka
2472DocType: Employee IncentiveEmployee IncentiveInsentif Pekerja
2473apps/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.
2474apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2477apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableSaham Tersedia
2478DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2479apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2480apps/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.
2481apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programmedan mandatori - Program
2482apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programmedan mandatori - Program
2483DocType: Special Test TemplateResult ComponentKomponen Hasil
2484apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2485Lead DetailsButiran Lead
2486DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2487DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2488DocType: Share TransferAsset AccountAkaun Aset
2489DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2490DocType: Pricing RuleApplicable ForTerpakai Untuk
2491DocType: Lab TestTechnician NameNama juruteknik
2492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
2493DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2494apps/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}
2495DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2496DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2497apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2498DocType: AssetComprehensive InsuranceInsurans Komprehensif
2499DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2500apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Titik Kesetiaan: {0}
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