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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot abd434f656 feat: Updated translation (#19077)
2019-09-16 19:57:27 +05:30

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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterDaftar
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedSebahagiannya Diterima
5DocType: PatientDivorcedBercerai
6DocType: Support SettingsPost Route KeyKunci Laluan Pos
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
8DocType: Content QuestionContent QuestionSoalan Kandungan
9apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
10DocType: Customer Feedback TableQualitative FeedbackMaklum Balas Kualitatif
11apps/erpnext/erpnext/config/education.pyAssessment ReportsLaporan Penilaian
12DocType: Invoice DiscountingAccounts Receivable Discounted AccountAkaun Diskaun Piutang Akaun
13apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledDibatalkan
14apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsProduk Pengguna
15DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
16apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstSila pilih Jenis Parti pertama
17DocType: ItemCustomer ItemsItem Pelanggan
18apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesLiabiliti
19DocType: ProjectCosting and BillingKos dan Billing
20apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
21DocType: QuickBooks MigratorToken EndpointToken Endpoint
22apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
23DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
24apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
25apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationpenilaian
26DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
27DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
28DocType: DepartmentLeave ApproversTinggalkan Approvers
29DocType: EmployeeBio / Cover LetterSurat Bio / Cover
30apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Item Carian ...
31DocType: Patient EncounterInvestigationsSiasatan
32DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
33apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
34DocType: EmployeeRentedDisewa
35apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsSemua Akaun
36apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
37DocType: Vehicle ServiceMileageJarak tempuh
38apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
39DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
40apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierPilih Pembekal Lalai
41apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeTunjukkan Pekerja
42DocType: Payroll PeriodStandard Tax Exemption AmountJumlah Pengecualian Cukai Standard
43DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
44apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
45DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
46DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
47DocType: Purchase OrderCustomer ContactPelanggan Hubungi
48DocType: Shift TypeEnable Auto AttendanceDayakan Auto Kehadiran
49DocType: Lost Reason DetailOpportunity Lost ReasonPeluang Hilang Peluang
50DocType: Patient AppointmentCheck availabilitySemak ketersediaan
51DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
52DocType: EmployeeJob ApplicantKerja Pemohon
53DocType: Job CardTotal Time in MinsJumlah Masa dalam Mins
54apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis 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
55DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
56DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
57apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalUndang-undang
58DocType: Sales InvoiceTransport Receipt DateTarikh Penerimaan Pengangkutan
59DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
60DocType: Vital SignsTongueLidah
61apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
62DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
63DocType: Bank GuaranteeCustomerPelanggan
64DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
65DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
66DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
67apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedSemua susut nilai telah ditempah
68DocType: Purchase Order% Billed% Dibilkan
69apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNombor Gaji
70apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
71DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
72DocType: Sales InvoiceCustomer NameNama Pelanggan
73DocType: VehicleNatural GasGas asli
74DocType: ProjectMessage will sent to users to get their status on the projectMesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu
75apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
76DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
77DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
78apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
79apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateTarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
80DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
81DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
82apps/erpnext/erpnext/templates/pages/projects.jsShow openTunjukkan terbuka
83apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySiri Dikemaskini Berjaya
84apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutCheckout
85apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} dalam baris {1}
86DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
87DocType: Pricing RuleApply OnMemohon Pada
88DocType: Item PriceMultiple Item prices.Harga Item berbilang.
89Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
90DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
91DocType: Support SettingsSupport SettingsTetapan sokongan
92apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Akaun {0} ditambahkan dalam syarikat anak {1}
93apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsKelayakan tidak sah
94apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tersedia (sama ada dalam bahagian penuh)
95DocType: Amazon MWS SettingsAmazon MWS SettingsTetapan MWS Amazon
96apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersBaucer Pemprosesan
97apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
98Batch Item Expiry StatusBatch Perkara Status luput
99apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Draf
100DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
101apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesJumlah Penyertaan Lewat
102DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
103apps/erpnext/erpnext/config/healthcare.pyConsultationPerundingan
104DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
105apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarian Item dikemas kini
106apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsJualan dan Pulangan
107apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsShow Kelainan
108DocType: Academic TermAcademic TermJangka akademik
109DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
110apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Sila tetapkan alamat di Syarikat '% s'
111apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialbahan
112apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum 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
113DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
114Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Jadual account tidak boleh kosong.
116DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGunakan API Arah Arah Google untuk mengira anggaran masa ketibaan
117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Pinjaman (Liabiliti)
118DocType: Patient EncounterEncounter TimeMasa Pertemuan
119DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
120DocType: Employee EducationYear of PassingTahun Pemergian
121DocType: RoutingRouting NameNama Penghalaan
122DocType: ItemCountry of OriginNegara asal
123DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
124apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockIn Stock
125apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsButiran Hubungan Utama
126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesIsu Terbuka
127DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
128DocType: Leave Ledger EntryLeave Ledger EntryMeninggalkan Entry Lejar
129apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
130DocType: Lab Test GroupsAdd new lineTambah barisan baru
131apps/erpnext/erpnext/utilities/activation.pyCreate LeadBuat Lead
132DocType: Production PlanProjected Qty FormulaDigambarkan Formula Qty
133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CarePenjagaan Kesihatan
134apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kelewatan dalam pembayaran (Hari)
135DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
136DocType: Hotel Room ReservationGuest NameNama tetamu
137DocType: Delivery NoteIssue Credit NoteNota Kredit Terbitan
138DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
139Delay DaysHari Kelewatan
140apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpensePerbelanjaan perkhidmatan
141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
142DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
143DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountJumlah Dikecualikan Maksimum
144DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
145DocType: Asset Maintenance LogPeriodicityJangka masa
146apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredTahun fiskal {0} diperlukan
147apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossKeuntungan / Kerugian Bersih
148DocType: Employee Group TableERPNext User IDID pengguna ERPNext
149DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
150apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureSila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefensePertahanan
152DocType: Salary ComponentAbbrAbbr
153DocType: Appraisal GoalScore (0-5)Score (0-5)
154DocType: Tally MigrationTally Creditors AccountAkaun Tally Creditors
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
157DocType: TimesheetTotal Costing AmountJumlah Kos
158DocType: Sales InvoiceVehicle NoKenderaan Tiada
159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSila pilih Senarai Harga
160DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
161DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
162DocType: Leave Control PanelBranch (optional)Cawangan (pilihan)
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyRow {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>Baris {0}: pengguna tidak menggunakan peraturan <b>{1}</b> pada item <b>{2}</b>
164apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateSila pilih tarikh
165DocType: Item PriceMinimum Qty Qty Minimum
166DocType: Finance BookFinance BookBuku Kewangan
167DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
168DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
169apps/erpnext/erpnext/config/quality_management.pyReview and ActionKajian dan Tindakan
170apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
171apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantAkauntan
172apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListSenarai Harga Jualan
173DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
174apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateKadar Jualan
175DocType: Cost CenterStock UserSaham pengguna
176DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
177DocType: Delivery StopContact InformationMaklumat perhubungan
178apps/erpnext/erpnext/public/js/hub/pages/Search.vueSearch for anything ...Cari apa ...
179DocType: CompanyPhone NoTelefon No
180DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
181DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
182Sales Partners CommissionPasangan Jualan Suruhanjaya
183DocType: Soil TextureSandy Clay LoamSandy Clay Loam
184DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
185apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
186DocType: Amazon MWS SettingsAUAU
187DocType: Payment OrderPayment RequestPermintaan Bayaran
188apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
189DocType: AssetValue After DepreciationNilai Selepas Susutnilai
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDid not found transfered item {0} in Work Order {1}, the item not added in Stock EntryTidak menemui item yang dipindahkan {0} dalam Perintah Kerja {1}, item yang tidak ditambahkan dalam Entry Saham
191DocType: StudentO+O +
192apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedBerkaitan
193apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
194DocType: Grading ScaleGrading Scale NameGrading Nama Skala
195DocType: Employee TrainingTraining DateTarikh Latihan
196apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceTambah Pengguna ke Marketplace
197apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
198DocType: POS ProfileCompany AddressAlamat syarikat
199DocType: BOMOperationsOperasi
200apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
201apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowBil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
202DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
203DocType: 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.
204DocType: 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
205apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Dari Alamat 2
206apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationDapatkan Butiran Dari Perisytiharan
207apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
208DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
210apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
211apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
212apps/erpnext/erpnext/utilities/user_progress.pyKgKg
213DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
214apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
215DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
216apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
217DocType: Vital SignsReflexesRefleks
218apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedKeputusan {0} diserahkan
219DocType: Item AttributeIncrementKenaikan
220apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forBantuan Keputusan untuk
221apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Pilih Warehouse ...
222apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingPengiklanan
223apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
224DocType: PatientMarriedBerkahwin
225apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Tidak dibenarkan untuk {0}
226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromMendapatkan barangan dari
227DocType: Stock EntrySend to SubcontractorHantar ke Subkontraktor
228DocType: Purchase InvoiceApply Tax Withholding AmountMemohon Jumlah Pegangan Cukai
229apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty can not be greater than for quantityJumlah qty yang lengkap tidak boleh melebihi kuantiti
230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
231apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedJumlah Jumlah Dikreditkan
232apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedTiada perkara yang disenaraikan
233DocType: Asset RepairError DescriptionRalat Penerangan
234DocType: Payment ReconciliationReconcileMendamaikan
235apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryBarang runcit
236DocType: Quality Inspection ReadingReading 1Membaca 1
237apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsDana pencen
238DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
239DocType: CropPerennialPerennial
240DocType: ProgramIs PublishedTelah Diterbitkan
241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesTunjukkan Nota Penghantaran
242apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Untuk membenarkan pengebilan, kemas kini &quot;Lebihan Elaun Penagihan&quot; dalam Tetapan Akaun atau Item.
243DocType: Patient AppointmentProcedureProsedur
244DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
245DocType: SMS CenterAll Sales PersonSemua Orang Jualan
246DocType: 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.
247apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundBukan perkakas yang terdapat
248apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingStruktur Gaji Hilang
249DocType: LeadPerson NameNama Orang
250Supplier Ledger SummaryRingkasan Ledger Pembekal
251DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
252DocType: Quality Procedure TableQuality Procedure TableJadual Prosedur Kualiti
253DocType: AccountCreditKredit
254DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
255apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"contohnya &quot;Sekolah Rendah&quot; atau &quot;Universiti&quot;
256apps/erpnext/erpnext/config/stock.pyStock ReportsLaporan saham
257DocType: WarehouseWarehouse DetailDetail Gudang
258apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateTarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
259apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
260apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Adakah Aset Tetap&quot; tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
261DocType: Delivery TripDeparture TimeMasa berlepas
262DocType: Vehicle ServiceBrake OilBrek Minyak
263DocType: Tax RuleTax TypeJenis Cukai
264Completed Work OrdersPerintah Kerja yang telah selesai
265DocType: Support SettingsForum PostsForum Posts
266apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageTugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf
267apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAmaun yang dikenakan cukai
268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
269DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
270DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
272DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
273apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{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
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMPilih BOM
275DocType: SMS LogSMS LogSMS Log
276DocType: Call LogRingingRinging
277apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKos Item Dihantar
278apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
279DocType: Inpatient RecordAdmission ScheduledKemasukan Dijadualkan
280DocType: Student LogStudent LogLog pelajar
281apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Templat kedudukan pembekal.
282DocType: LeadInterestedBerminat
283apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningPembukaan
284apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
285DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
286DocType: Journal EntryOpening EntryEntry pembukaan
287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyAkaun Pay Hanya
288DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
289apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroKuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
290DocType: Stock EntryAdditional CostsKos Tambahan
291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
292apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
293DocType: LeadProduct EnquiryPertanyaan Produk
294DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
295apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
296DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
297apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSila masukkan syarikat pertama
298apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstSila pilih Syarikat pertama
299DocType: Employee EducationUnder GraduateDi bawah Siswazah
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
301apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnSasaran Pada
302DocType: BOMTotal CostJumlah Kos
303apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Peruntukan Tamat Tempoh!
304DocType: Soil AnalysisCa/KCa / K
305DocType: Leave TypeMaximum Carry Forwarded LeavesDaun yang Dikeluarkan Maksimum
306DocType: Salary SlipEmployee LoanPinjaman pekerja
307DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS -YY .-. MM.-
308DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
310DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
311apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateHarta Tanah
312apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountPenyata Akaun
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsPharmaceuticals
314DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsTunjukkan Pembayaran Masa Depan
316DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
317apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedAkaun bank ini telah disegerakkan
318DocType: HomepageHomepage SectionSeksyen Homepage
319apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Perintah Kerja telah {0}
320DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
321DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
322apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setDasar kata laluan untuk Slip Gaji tidak ditetapkan
323apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
324DocType: LocationLocation NameNama lokasi
325DocType: Quality Procedure TableResponsible IndividualIndividu Yang Bertanggungjawab
326DocType: Naming SeriesPrefixAwalan
327apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokasi Acara
328apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockStok Tersedia
329DocType: Asset SettingsAsset SettingsTetapan Aset
330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableGuna habis
331DocType: StudentB-B-
332DocType: Assessment ResultGradegred
333DocType: Restaurant TableNo of SeatsTiada tempat duduk
334DocType: Sales InvoiceOverdue and DiscountedTertunggak dan Diskaun
335apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedPanggilan Terputus
336DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
337DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
338DocType: SMS CenterAll ContactSemua Contact
339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryGaji Tahunan
340DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
341DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
342apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} dibekukan
343apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesPerbelanjaan saham
345apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Warehouse sasaran
346apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Warehouse sasaran
347apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailSila masukkan Preferred hubungan Email
348DocType: Purchase Invoice ItemAccepted QtyDiterima Qty
349DocType: Journal EntryContra EntryContra Entry
350DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
351DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
352DocType: Delivery NoteInstallation StatusPemasangan Status
353DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
354apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo 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}
355apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
356DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
357DocType: Agriculture Analysis CriteriaFertilizerBaja
358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot 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.
359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Batch tidak diperlukan untuk item yang dibatal {0}
361DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
362DocType: Salary DetailTax on flexible benefitCukai ke atas faedah yang fleksibel
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
364DocType: Student Admission ProgramMinimum AgeUmur minimum
365apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsContoh: Matematik Asas
366DocType: CustomerPrimary AddressAlamat Utama
367apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Qty
368DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
369DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
370apps/erpnext/erpnext/controllers/accounts_controller.pyTo 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
371apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Prosedur Kualiti.
372DocType: SMS CenterSMS CenterSMS Center
373DocType: Payroll EntryValidate AttendanceMengesahkan Kehadiran
374DocType: Sales InvoiceChange AmountTukar Jumlah
375DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
376DocType: 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.
377DocType: BOM Update ToolNew BOMNew BOM
378apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresProsedur yang Ditetapkan
379apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSTunjukkan sahaja POS
380DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
381DocType: DriverDriving License CategoriesKategori Lesen Memandu
382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateSila masukkan Tarikh Penghantaran
383DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
384DocType: Closed DocumentClosed DocumentDokumen Tertutup
385DocType: HR SettingsLeave SettingsTinggalkan Tetapan
386DocType: Appraisal Template GoalKRAKRA
387DocType: LeadRequest TypeJenis Permintaan
388DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
389DocType: Payroll PeriodPayroll PeriodsTempoh gaji
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingPenyiaran
391apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
392DocType: 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
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionPelaksanaan
394apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Butiran operasi dijalankan.
395DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
396DocType: Purchase Invoice ItemItem Tax Amount Included in ValueAmaun Cukai Perkara Termasuk dalam Nilai
397apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsButiran Keahlian
398apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
399apps/erpnext/erpnext/config/buying.pyItems and PricingItem dan Harga
400apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Jumlah jam: {0}
401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
402DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
403DocType: Drug PrescriptionIntervalSelang
404DocType: Pricing RulePromotional Scheme IdId Skim Promosi
405apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePilihan
406apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeBekalan dalam (bertanggungjawab untuk caj balik
407DocType: SupplierIndividualIndividu
408DocType: Academic TermAcademics Userakademik Pengguna
409DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
410DocType: Loan ApplicationLoan InfoMaklumat pinjaman
411apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCSemua ITC Lain
412apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
413DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
414DocType: Support SettingsSearch APIsAPI Carian
415DocType: Share TransferShare TransferPemindahan Saham
416Expiring MembershipsKeahlian yang akan tamat tempoh
417apps/erpnext/erpnext/templates/pages/home.htmlRead blogBaca blog
418DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
419apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsPenyata kewangan
420DocType: GuardianStudentspelajar
421apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
422DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
423DocType: Practitioner ScheduleTime SlotsSlot Masa
424apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
425DocType: Shift AssignmentShift RequestPermintaan Shift
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
427DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
428apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateTemplat Perkara
429DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
430apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueNilai keluar
431DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
432DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
433DocType: Leave Ledger EntryTransaction NameNama Transaksi
434DocType: Production PlanSales OrdersJualan Pesanan
435apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
436DocType: Purchase Taxes and ChargesValuationPenilaian
437apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultTetapkan sebagai lalai
438apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Tarikh luput wajib untuk item yang dipilih.
439Purchase Order TrendsMembeli Trend Pesanan
440apps/erpnext/erpnext/utilities/user_progress.pyGo to CustomersPergi ke Pelanggan
441DocType: Hotel Room ReservationLate CheckinCheckin lewat
442apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsMencari bayaran berkaitan
443apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
444DocType: Quiz ResultSelected OptionPilihan Terpilih
445DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
446DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockSaham yang tidak mencukupi
448DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
449DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
450DocType: Bank AccountBank AccountAkaun Bank
451DocType: Travel ItineraryCheck-out DateTarikh Keluar
452DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
453apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
454apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemPilih Item Ganti
455DocType: EmployeeCreate UserBuat Pengguna
456DocType: Selling SettingsDefault TerritoryWilayah Default
457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisyen
458DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
459apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Pilih pelanggan atau pembekal.
460apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Pilih Hanya satu Keutamaan sebagai Lalai.
461apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
462apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
463DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
464DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
465DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
466apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Ada yang salah ketika menilai kuiz.
467DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
468apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsEdit Butiran
469apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUpdate E-mel Group
470DocType: POS ProfileOnly show Customer of these Customer GroupsHanya tunjukkan Pelanggan Kumpulan Pelanggan ini
471DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
472apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentasi
473DocType: 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.
474DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
475DocType: Course ScheduleInstructor Namepengajar Nama
476DocType: CompanyArrear ComponentKomponen Arrear
477apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListPenyertaan Saham telah dibuat terhadap Senarai Pilih ini
478DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
479apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
480apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnDiterima Dalam
481DocType: Codification TableMedical CodeKod Perubatan
482apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextSambungkan Amazon dengan ERPNext
483apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsHubungi Kami
484DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
485DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
486apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingTunai bersih daripada Pembiayaan
487apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
488DocType: LeadAddress & ContactAlamat
489DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
490DocType: Sales PartnerPartner websitelaman web rakan kongsi
491DocType: Restaurant Order EntryAdd ItemTambah Item
492DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
493DocType: Lab TestCustom ResultKeputusan Tersuai
494apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedAkaun bank ditambah
495DocType: Call LogContact NameNama Kenalan
496DocType: Plaid SettingsSynchronize all accounts every hourSegerakkan semua akaun setiap jam
497DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
498DocType: Pricing Rule DetailRule AppliedPeraturan digunapakai
499DocType: Service Level PriorityResolution Time PeriodTempoh Masa Penyelesaian
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: ID cukai:
501apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: ID pelajar:
502DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
503DocType: Healthcare PractitionerPractitioner SchedulesJadual Pengamal
504DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
505DocType: VehicleAdditional Detailsmaklumat tambahan
506apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenKeterangan tidak diberikan
507apps/erpnext/erpnext/config/buying.pyRequest for purchase.Meminta untuk pembelian.
508DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
509DocType: Lab TestSubmitted DateTarikh Dihantar
510apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredBidang syarikat diperlukan
511apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
512DocType: Call LogRecording URLRakaman URL
513apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateTarikh Mula tidak boleh sebelum tarikh semasa
514Open Work OrdersPerintah Kerja Terbuka
515DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPerkara Caj Konsultasi Pesakit
516DocType: Payment TermCredit MonthsBulan Kredit
517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
518DocType: ContractFulfilledDiisi
519DocType: Inpatient RecordDischarge ScheduledPelepasan Dijadualkan
520apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
521DocType: POS Closing VoucherCashierJuruwang
522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearMeninggalkan setiap Tahun
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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.
524apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
525DocType: Email DigestProfit & LossUntung rugi
526apps/erpnext/erpnext/utilities/user_progress.pyLitreLitre
527DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
528apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
529apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobLengkapkan Kerja
530DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
531apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedTinggalkan Disekat
532apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBank Penyertaan
534DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
535DocType: CropAnnualTahunan
536apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf 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)
537DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
538DocType: Stock EntrySales Invoice NoJualan Invois No
539DocType: Website Filter FieldWebsite Filter FieldBidang Penapis Laman Web
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeJenis Bekalan
541DocType: Material Request ItemMin Order QtyMin Order Qty
542DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
543DocType: LeadDo Not ContactJangan Hubungi
544apps/erpnext/erpnext/utilities/user_progress.pyPeople who teach at your organisationOrang yang mengajar di organisasi anda
545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperPerisian Pemaju
546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryBuat Kemasukan Saham Penyimpanan Sampel
547DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
548DocType: SupplierSupplier TypeJenis Pembekal
549DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
550Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
551DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
552DocType: ItemPublish in HubMenyiarkan dalam Hab
553DocType: Student AdmissionStudent AdmissionKemasukan pelajar
554apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPerkara {0} dibatalkan
555apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
556DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
557apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPermintaan bahan
558DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
559apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundle Qty
560GSTR-2GSTR-2
561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {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}
562DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
563DocType: Student GuardianRelationPerhubungan
564DocType: Quiz ResultCorrectBetul
565DocType: Student GuardianMotheribu
566DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
567DocType: CropBiennialDua tahun
568BOM Variance ReportLaporan Variasi BOM
569apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Pesanan disahkan dari Pelanggan.
570DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
571apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdPermintaan pembayaran {0} dibuat
572DocType: Inpatient RecordAdmitted DatetimeDiterima Datetime
573DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang kerja yang sedang berjalan
574apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersBuka Pesanan
575apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Tidak dapat mencari Komponen Gaji {0}
576apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityKepekaan Rendah
577apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
578apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
579DocType: LeadSuggestionsCadangan
580DocType: 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.
581DocType: Plaid SettingsPlaid Public KeyKunci Awam Plaid
582DocType: Payment TermPayment Term NameNama Terma Pembayaran
583DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
585apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsSemua Unit Perkhidmatan Penjagaan Kesihatan
586DocType: Bank AccountAddress HTMLAlamat HTML
587DocType: LeadMobile No.No. Telefon
588apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsCara Pembayaran
589DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
590DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstSila pilih Jenis Caj pertama
592DocType: 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 ..
593DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
594apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestTerkini
595DocType: Asset Maintenance Task2 Yearly2 Tahunan
596DocType: Education SettingsEducation SettingsTetapan Pendidikan
597DocType: Vehicle ServiceInspectionpemeriksaan
598apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-Invoicing Information Missing
599DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
600DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
601DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
602DocType: Email DigestNew QuotationsSebut Harga baru
603apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
604DocType: Journal EntryPayment OrderPerintah Pembayaran
605DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPendapatan Dari Sumber Lain
606DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredSekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan
607DocType: 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
608DocType: Tax RuleShipping CountyPenghantaran County
609DocType: Currency ExchangeFor SellingUntuk Jualan
610apps/erpnext/erpnext/config/desktop.pyLearnBelajar
611Trial Balance (Simple)Baki Percubaan (Mudah)
612DocType: Purchase Invoice ItemEnable Deferred ExpenseMengaktifkan Perbelanjaan Tertunda
613DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
614apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeKos aktiviti setiap Pekerja
615DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
617apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Menguruskan Orang Jualan Tree.
618DocType: Job ApplicantCover LetterCover Letter
619apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
620DocType: ItemSynced With HubSegerakkan Dengan Hub
621apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDBekalan masuk dari ISD
622DocType: DriverFleet ManagerPengurus Fleet
623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
624apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordSalah Kata Laluan
625DocType: POS ProfileOffline POS SettingsTetapan POS Luar Talian
626DocType: Stock Entry DetailReference Purchase ReceiptResit Pembelian Rujukan
627DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
628apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVarian Daripada
629apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
630apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnTempoh berasaskan
631DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
632DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
633apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorRalat Rujukan Pekeliling
634apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKad Laporan Pelajar
635apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeDaripada Kod Pin
636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonTunjukkan Orang Jualan
637DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
638apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameNama Guardian1
639DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
640DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
641apps/erpnext/erpnext/utilities/bot.py{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})
642DocType: LeadIndustryIndustri
643DocType: BOM ItemRate & AmountKadar &amp; Amaun
644apps/erpnext/erpnext/config/website.pySettings for website product listingTetapan untuk penyenaraian produk laman web
645apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxJumlah Cukai Bersepadu
646DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
647DocType: Accounting DimensionDimension NameNama Dimensi
648apps/erpnext/erpnext/healthcare/setup.pyResistantTahan
649apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
650apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
651DocType: Journal EntryMulti CurrencyMata Multi
652DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
653apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateSah dari tarikh mestilah kurang dari tarikh upto yang sah
654apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Pengecualian berlaku semasa mendamaikan {0}
655DocType: Purchase InvoiceSet Accepted WarehouseTetapkan Gudang yang Diterima
656DocType: Employee Benefit ClaimExpense ProofBukti Perbelanjaan
657apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Menyimpan {0}
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NotePenghantaran Nota
659DocType: Patient EncounterEncounter ImpressionImpresi Encounter
660apps/erpnext/erpnext/config/help.pySetting up TaxesMenubuhkan Cukai
661apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKos Aset Dijual
662DocType: VolunteerMorningPagi
663apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
664DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
665apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
667DocType: Student ApplicantAdmittedditerima Masuk
668DocType: WorkstationRent CostKos sewa
669apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorKesilapan transaksi sync kotak-kotak
670DocType: Leave Ledger EntryIs ExpiredSudah tamat
671apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationJumlah Selepas Susutnilai
672apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsAkan Datang Kalendar Acara
673apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesAtribut varian
674apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearSila pilih bulan dan tahun
675DocType: EmployeeCompany EmailSyarikat E-mel
676apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Pengguna tidak menggunakan peraturan pada invois {0}
677DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
678DocType: Supplier ScorecardScoring StandingsKedudukan Markah
679apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrder Nilai
680apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrder Nilai
681DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
682apps/erpnext/erpnext/config/accounting.pyBank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
683DocType: Shipping RuleValid for CountriesSah untuk Negara
684apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeMasa tamat tidak boleh sebelum waktu mula
685apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 padanan tepat.
686apps/erpnext/erpnext/stock/doctype/item/item.jsThis 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
687DocType: Grant ApplicationGrant ApplicationPermohonan Geran
688apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredJumlah Pesanan Dianggap
689DocType: Certification ApplicationNot CertifiedTidak disahkan
690DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
691DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
692DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
693apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
694DocType: Crop CycleLInked AnalysisAnalisis Berfikir
695DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
696apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.pyIssue Priority Already ExistsPrioriti Terbitan Sudah Ada
697DocType: Invoice DiscountingLoan Start DateTarikh Mula Pinjaman
698DocType: ContractLapsedLapsed
699DocType: Item Tax Template DetailTax RateKadar Cukai
700apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsPendaftaran Kursus {0} tidak wujud
701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
702apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
703DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
704apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
705apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
706DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
707DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupTukar ke Kumpulan bukan-
709DocType: Exotel SettingsAccount SIDSID Akaun
710DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
711DocType: GL EntryDebit AmountJumlah Debit
712apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
713DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
714DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
715apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDate Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
717DocType: Employee TrainingEmployee TrainingLatihan Pekerja
718DocType: Quotation ItemAdditional NotesNota tambahan
719DocType: Purchase Order% Received% Diterima
720apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsCipta Kumpulan Pelajar
721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Kuantiti yang ada ialah {0}, anda perlukan {1}
722DocType: VolunteerWeekendsHujung minggu
723apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountJumlah kredit Nota
724DocType: Setup Progress ActionAction DocumentDokumen Tindakan
725DocType: Chapter MemberWebsite URLURL laman web
726Finished GoodsBarangan selesai
727DocType: Delivery NoteInstructionsArahan
728DocType: Quality InspectionInspected ByDiperiksa oleh
729DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
730DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
731apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
732apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Nama pelajar:
733DocType: POS Closing VoucherDifferenceBeza
734DocType: Delivery SettingsDelay between Delivery StopsKelewatan antara Penghantaran Penghantaran
735apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
736apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere 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.
737apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
738apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsTambah Item
739DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
740DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
741DocType: Depreciation ScheduleSchedule DateJadual Tarikh
742DocType: Amazon MWS SettingsFRFR
743DocType: Packed ItemPacked ItemMakan Perkara
744DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
745apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Tetapan lalai untuk membeli transaksi.
746apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
747apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
748apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
749DocType: Program EnrollmentEnrolled courseskursus mendaftar
750DocType: Program EnrollmentEnrolled courseskursus mendaftar
751DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
752apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Menetapkan Perkhidmatan Tahap Perkhidmatan.
753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNama Item
754DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
755apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceBaki kredit
756DocType: EmployeeWidowedJanda
757DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
758DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
759DocType: AttendanceWorking HoursWaktu Bekerja
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumlah yang belum dijelaskan
761DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
762DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
763DocType: Dosage StrengthStrengthKekuatan
764apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeTidak dapat mencari Item dengan kod bar ini
765apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerBuat Pelanggan baru
766apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnTamat Tempoh
767apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
768apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersBuat Pesanan Pembelian
769Purchase RegisterPembelian Daftar
770apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPesakit tidak dijumpai
771DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
772DocType: WorkstationConsumable CostKos guna habis
773apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
774DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
775DocType: Campaign Email ScheduleCampaign Email ScheduleJadual E-mel Kempen
776DocType: Student LogMedicalPerubatan
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugSila pilih Dadah
778apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
779DocType: AnnouncementReceiverpenerima
780DocType: LocationArea UOMKawasan UOM
781apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
782apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPeluang
783apps/erpnext/erpnext/www/all-products/index.htmlClear filtersPenapis jernih
784DocType: Lab Test TemplateSingleSingle
785DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
786DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
787DocType: Project UserView attachmentsLihat lampiran
788DocType: AccountCost of Goods SoldKos Barang Dijual
789DocType: ArticlePublish DateTarikh Terbitkan
790apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterSila masukkan PTJ
791DocType: Drug PrescriptionDosageDos
792DocType: Journal Entry AccountSales OrderPesanan Jualan
793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RatePurata. Menjual Kadar
794DocType: Assessment PlanExaminer NameNama pemeriksa
795DocType: Lab Test TemplateNo ResultTiada Keputusan
796DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Siri sandaran adalah &quot;SO-WOO-&quot;.
797DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
798DocType: Delivery Note% Installed% Dipasang
799apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstSila masukkan nama syarikat pertama
802DocType: Travel ItineraryNon-VegetarianBukan vegetarian
803DocType: Purchase InvoiceSupplier NameNama Pembekal
804apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualBaca Manual ERPNext yang
805DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
806DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
807apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineQty setiap BOM Line
808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldBuat sementara waktu
809DocType: AccountIs GroupAdakah Kumpulan
810apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara automatik
811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsPermintaan Bahan Baku
812DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
813DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
814apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsButiran Alamat Utama
815apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankToken umum hilang untuk bank ini
816DocType: Vehicle ServiceOil ChangeTukar minyak
817DocType: Leave EncashmentLeave BalanceTinggalkan Baki
818DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
820DocType: Certification ApplicationNon ProfitKeuntungan tidak
821DocType: Production PlanNot StartedBelum Bermula
822DocType: LeadChannel PartnerRakan Channel
823DocType: AccountOld ParentOld Ibu Bapa
824apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearmedan mandatori - Academic Year
825apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearmedan mandatori - Academic Year
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
827apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan.
828apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
831DocType: Setup Progress ActionMin Doc CountMin Doc Count
832apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
833DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
834apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataData Buku Hari Proses
835DocType: SMS LogSent OnDihantar Pada
836apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Panggilan masuk dari {0}
837apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
838DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
839DocType: Sales OrderNot ApplicableTidak Berkenaan
840DocType: Amazon MWS SettingsUKUK
841apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemPembukaan Item Invois
842DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
843DocType: Accounts SettingsBilling AddressAlamat Bil
844DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
845DocType: Travel RequestCostingBerharga
846DocType: Tax RuleBilling CountyCounty Billing
847DocType: 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
848DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
849DocType: BOMWork OrderArahan kerja
850DocType: Sales InvoiceTotal QtyJumlah Kuantiti
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ID E-mel
852apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ID E-mel
853DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
854DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
855DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
856DocType: Purchase InvoiceUnpaidBelum dibayar
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleDikhaskan untuk dijual
858DocType: Packing SlipFrom Package No.Dari Pakej No.
859apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionBaris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
860DocType: Item AttributeTo RangeUntuk Julat
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsSekuriti dan Deposit
862apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan'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
863DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
864apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Pekerja {0} telah memohon untuk {1} pada {2}:
865DocType: Inpatient RecordAB PositiveAB Positif
866DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
867apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todaySementara menunggu aktiviti untuk hari ini
868DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
869DocType: DriverApplicable for external driverBerkenaan pemandu luaran
870DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
871DocType: BOMTotal Cost (Company Currency)Jumlah Kos (Mata Wang Syarikat)
872DocType: LoanTotal PaymentJumlah Bayaran
873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
874DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO telah dibuat untuk semua item pesanan jualan
876DocType: Healthcare Service UnitOccupiedDiduduki
877DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
878apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSertakan Penyertaan Buku Lalai
879apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
880apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat.
881DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
882apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;employee_field_value&#39; dan &#39;cap waktu&#39; diperlukan.
883DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
884apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe 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.
885DocType: PatientAllergiesAlahan
886apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
887apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsTidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi
888apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeTukar Kod Item
889DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
890DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
891apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} ialah {2}
892DocType: Item PriceValid UptoSah Upto
893DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Tamat Tempoh Meninggalkan Daun Dikenali (Hari)
894DocType: Training EventWorkshopbengkel
895DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
896apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
897DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
898apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildBahagian Cukup untuk Membina
899apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstSila simpan dahulu
900DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
901apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
902DocType: Purchase Invoice ItemService Start DateTarikh Mula Perkhidmatan
903DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomePendapatan Langsung
905DocType: Patient AppointmentDate TImeMasa tarikh
906apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerPegawai Tadbir
908apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSila pilih Course
909apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSila pilih Course
910DocType: Codification TableCodification TableJadual Pengkodan
911DocType: Timesheet DetailHrsHrs
912apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Perubahan dalam {0}
913apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select CompanySila pilih Syarikat
914DocType: Employee SkillEmployee SkillKemahiran Pekerja
915apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountAkaun perbezaan
916DocType: Pricing RuleDiscount on Other ItemDiskaun pada Item Lain
917DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
918apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormLihat Borang
919DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
920DocType: Lab Test TemplateLab RoutineRutin Lab
921apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetik
922apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
923apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} bukan pembekal lalai untuk sebarang item.
924apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
925DocType: SupplierBlock SupplierPembekal Blok
926DocType: Shipping RuleNet WeightBerat Bersih
927DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
928DocType: EmployeeEmergency PhoneTelefon Kecemasan
929apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} tidak wujud.
930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyBeli
931Serial No Warranty ExpirySerial Tiada Jaminan tamat
932DocType: Sales InvoiceOffline POS NameOffline Nama POS
933DocType: TaskDependenciesKebergantungan
934apps/erpnext/erpnext/utilities/user_progress.pyStudent ApplicationPermohonan Pelajar
935DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
936DocType: SupplierHold TypeTahan Jenis
937apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
938apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
939DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
940DocType: Sales OrderTo DeliverUntuk Menyampaikan
941DocType: Purchase Invoice ItemItemPerkara
942apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityKepekaan Tinggi
943apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Maklumat Taip Sukarelawan.
944DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
945DocType: Travel RequestCosting DetailsButiran Kos
946apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesTunjukkan Penyertaan Semula
947apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
948DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
949DocType: Bank GuaranteeProvidingMenyediakan
950DocType: AccountProfit and LossUntung dan Rugi
951DocType: Tally MigrationTally MigrationPenghijrahan Tally
952apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
953DocType: PatientRisk FactorsFaktor-faktor risiko
954DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
956apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersLihat pesanan terdahulu
957apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversationsPerbualan {0}
958DocType: Vital SignsRespiratory rateKadar pernafasan
959apps/erpnext/erpnext/config/help.pyManaging SubcontractingUrusan subkontrak
960DocType: Vital SignsBody TemperatureSuhu Badan
961DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
962apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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}
963DocType: Detected DiseaseDiseasePenyakit
964DocType: CompanyDefault Deferred Expense AccountAkaun Perbelanjaan Tertunda lalai
965apps/erpnext/erpnext/config/projects.pyDefine Project type.Tentukan jenis Projek.
966DocType: Supplier ScorecardWeighting FunctionFungsi Berat
967DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountJumlah Jumlah Sebenar
968DocType: Healthcare PractitionerOP Consulting ChargeCaj Perundingan OP
969apps/erpnext/erpnext/utilities/user_progress.pySetup your Persiapkan anda
970DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
971DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
972DocType: 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
973apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
974apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
975DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBayaran Tem
977DocType: EmployeeIFSC CodeKod IFSC
978DocType: 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
979DocType: BOMOperating CostKos operasi
980DocType: CropProduced ItemsItem yang dihasilkan
981DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
982DocType: Sales Order ItemGross ProfitKeuntungan kasar
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceBuka Invois
984apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Kenaikan tidak boleh 0
985DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
986DocType: Production Plan ItemQuantity and DescriptionKuantiti dan Penerangan
987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
988DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
989DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
990DocType: TerritoryFor referenceUntuk rujukan
991DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
992DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
993apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
994apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Penutup (Cr)
995DocType: Purchase InvoiceRegistered CompositionKomposisi Berdaftar
996apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHello
997apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemMove Perkara
998DocType: Employee IncentiveIncentive AmountJumlah Insentif
999Employee Leave Balance SummaryRingkasan Baki Cuti Pekerja
1000DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryJumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
1002DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
1003DocType: Production Plan ItemPending QtyMenunggu Kuantiti
1004DocType: BudgetIgnoreAbaikan
1005apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} tidak aktif
1006DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
1007apps/erpnext/erpnext/config/accounting.pySetup cheque dimensions for printingdimensi Persediaan cek percetakan
1008apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsBuat Slip Gaji
1009DocType: Vital SignsBloatedKembung
1010DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
1011apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
1012DocType: Item PriceValid FromSah Dari
1013apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Pendapat anda:
1014DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
1015DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
1016DocType: Pricing RuleSales PartnerRakan Jualan
1017apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Semua kad skor Pembekal.
1018DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
1019DocType: Sales InvoiceRailKereta api
1020apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostKos sebenar
1021DocType: ItemWebsite ImageImej Laman Web
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
1023apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
1024apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
1025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
1026apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
1027apps/erpnext/erpnext/config/accounting.pyFinancial / accounting year.Tahun kewangan / perakaunan.
1028apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesNilai terkumpul
1029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
1030DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
1031apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileWilayah diperlukan dalam Profil POS
1032DocType: SupplierPrevent RFQsCegah RFQs
1033DocType: Hub UserHub UserPengguna Hub
1034apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
1035apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Melewati Nilai Markah mestilah antara 0 dan 100
1036DocType: Loyalty Point Entry RedemptionRedeemed PointsMata yang ditebus
1037Lead IdLead Id
1038DocType: C-Form Invoice DetailGrand TotalJumlah Besar
1039DocType: Assessment PlanCoursekursus
1040apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKod Seksyen
1041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Kadar Penilaian diperlukan untuk Item {0} pada baris {1}
1042DocType: TimesheetPayslipSlip gaji
1043apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPeraturan Harga {0} dikemas kini
1044apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateTarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
1045DocType: POS Closing VoucherExpense AmountJumlah Perbelanjaan
1046apps/erpnext/erpnext/public/js/pos/pos.htmlItem Cartbarang Troli
1047DocType: Quality ActionResolutionResolusi
1048DocType: EmployeePersonal BioBio Peribadi
1049DocType: C-FormIVIV
1050apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDID Keahlian
1051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryMenerima di Gudang Entri
1052apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Dihantar: {0}
1053DocType: QuickBooks MigratorConnected to QuickBooksDisambungkan ke QuickBooks
1054apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}
1055DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
1056apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vueYou haven\Anda syurga \
1057DocType: Payment EntryType of PaymentJenis Pembayaran
1058apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryTarikh Hari Setempat adalah wajib
1059DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
1060DocType: Job ApplicantResume Attachmentresume Lampiran
1061apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersUlang Pelanggan
1062DocType: Leave Control PanelAllocateMemperuntukkan
1063apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantBuat Varians
1064DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
1065DocType: Production PlanProduction PlanPelan Pengeluaran
1066DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
1067DocType: Salary ComponentRound to the Nearest IntegerPusingan ke Integer Hampir
1068apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnJualan Pulangan
1069DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
1070Total Stock SummaryRingkasan Jumlah Saham
1071apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
1072DocType: AnnouncementPosted ByPosted By
1073apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitPemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar
1074DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
1075DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
1076apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Pangkalan data pelanggan yang berpotensi.
1077DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
1078apps/erpnext/erpnext/config/crm.pyCustomer database.Pangkalan data pelanggan.
1079DocType: QuotationQuotation ToSebutharga Untuk
1080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomePendapatan Tengah
1081apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Pembukaan (Cr)
1082apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit 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.
1083DocType: Purchase InvoiceOverseasLuar Negara
1084apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanySila tetapkan Syarikat
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanySila tetapkan Syarikat
1086DocType: Share BalanceShare BalanceImbangan Saham
1087DocType: Amazon MWS SettingsAWS Access Key IDID kunci akses AWS
1088DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
1089apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedTetapkan sebagai Selesai
1090DocType: Purchase Order ItemBilled AmtBilled AMT
1091DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
1092DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
1093apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal AmountJumlah prinsipal
1094DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
1095apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Jumlah yang belum dijelaskan: {0}
1096apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactBuka Kenalan
1097DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
1098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
1099apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}No siri diperlukan untuk item bersiri {0}
1100DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
1101apps/erpnext/erpnext/config/accounting.pyOpening and ClosingPembukaan dan Penutup
1102DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
1103apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
1104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processRalat berlaku semasa proses kemas kini
1105DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
1106apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsItem Anda
1107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPenulisan Cadangan
1108DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
1109DocType: Service Level PriorityService Level PriorityKeutamaan Tahap Perkhidmatan
1110apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upMengakhiri
1111apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailBeritahu Pelanggan melalui E-mel
1112DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
1113apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
1114DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
1115apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationTamat Tempoh Alokasi
1116DocType: QuickBooks MigratorAuthorization SettingsTetapan Kebenaran
1117DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
1118apps/erpnext/erpnext/hub_node/api.pyNo items to publishTiada item untuk diterbitkan
1119DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1120DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
1121apps/erpnext/erpnext/config/healthcare.pyMastersSarjana
1122DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
1123DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
1124apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesUpdate Bank Tarikh Transaksi
1125apps/erpnext/erpnext/config/projects.pyTime TrackingTracking masa
1126DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
1127apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
1128DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
1129DocType: Packing Slip ItemDN DetailDetail DN
1130DocType: Training EventConferencepersidangan
1131DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
1132DocType: Stock EntrySend to WarehouseHantar ke Gudang
1133apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesBalasan
1134DocType: TimesheetBilledDibilkan
1135DocType: BatchBatch DescriptionBatch Penerangan
1136apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMewujudkan kumpulan pelajar
1137apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMewujudkan kumpulan pelajar
1138apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
1139DocType: Supplier ScorecardPer YearSetiap tahun
1140apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
1141DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
1142DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1143DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
1144DocType: StudentSibling DetailsMaklumat adik-beradik
1145DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
1146DocType: EmployeeReason for ResignationSebab Peletakan jawatan
1147DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
1148DocType: TaskWeightBerat
1149DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
1150apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} transaksi bank dibuat
1151apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
1152DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
1153apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
1155DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
1156DocType: Activity TypeDefault Costing RateKadar Kos lalai
1157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleJadual Penyelenggaraan
1158apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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
1159DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryPerubahan Bersih dalam Inventori
1161DocType: EmployeePassport NumberNombor Pasport
1162DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaun Kredit Belum Terima Akaun
1163apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Berhubung dengan Guardian2
1164apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerPengurus
1165DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
1166apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearDari Tahun Fiskal
1167apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
1169apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1170DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
1171DocType: GSTR 3B ReportDecemberDisember
1172DocType: Work Order OperationIn minutesDalam beberapa minit
1173DocType: Production PlanIf enabled, then system will create the material even if the raw materials are availableJika didayakan, maka sistem akan membuat bahan tersebut walaupun bahan mentah tersedia
1174apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsLihat petikan yang lalu
1175DocType: IssueResolution DateResolusi Tarikh
1176DocType: Lab Test TemplateCompoundKompaun
1177DocType: OpportunityProbability (%)Kebarangkalian (%)
1178apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationPemberitahuan Penghantaran
1179apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyPilih Harta
1180DocType: Course ActivityCourse ActivityAktiviti Kursus
1181DocType: Student Batch NameBatch NameBatch Nama
1182DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
1183DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountMandatori Untuk Akaun Untung dan Rugi
1184Hotel Room OccupancyPenghunian Bilik Hotel
1185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1186apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollmendaftar
1187DocType: GST SettingsGST SettingsTetapan GST
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1189DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
1190DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
1191DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
1192apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupTukar ke Kumpulan
1193DocType: Activity CostActivity TypeJenis Kegiatan
1194DocType: Request for QuotationFor individual supplierBagi pembekal individu
1195DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
1196apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountJumlah dihantar
1197apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
1198DocType: Loyalty Point Entry RedemptionRedemption DateTarikh Penebusan
1199apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledUrus niaga bank ini telah diselaraskan sepenuhnya
1200DocType: Sales InvoicePacking ListSenarai Pembungkusan
1201apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
1202DocType: ContractContract TemplateTemplat Kontrak
1203DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
1204DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1205apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateDari Tarikh tidak boleh melebihi Tarikh
1206DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
1207apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPenerbitan
1208DocType: Accounts SettingsReport SettingsLaporkan Tetapan
1209DocType: Activity CostProjects UserProjek pengguna
1210apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedDigunakan
1211apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
1212DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
1213DocType: CompanyRound Off Cost CenterBundarkan PTJ
1214apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1215apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Apa yang anda perlu membantu dengan?
1216DocType: Employee CheckinShift StartShift Start
1217apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPemindahan bahan
1218DocType: Cost CenterCost Center NumberNombor Pusat Kos
1219apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Tidak dapat mencari jalan untuk
1220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Pembukaan (Dr)
1221DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1222DocType: LoanApplicantPemohon
1223apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1224GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1225apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyBerkenaan jika syarikat itu adalah syarikat liabiliti terhad
1226DocType: Course Scheduling ToolRescheduleReschedule
1227DocType: Item Tax TemplateItem Tax TemplateTemplat Cukai Item
1228DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAlasan untuk Pegang
1230DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1231apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesBaris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj
1232DocType: Quality Goal ObjectiveQuality Goal ObjectiveObjektif Kualiti Matlamat
1233DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1234DocType: Purchase Invoice ItemDeferred Expense AccountAkaun Perbelanjaan Tertangguh
1235DocType: BOM OperationOperation TimeMasa Operasi
1236apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishSelesai
1237apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBasebase
1238DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1239DocType: Pricing Rule Item GroupPricing Rule Item GroupKumpulan Item Peraturan Harga
1240DocType: Travel ItineraryTravel ToMengembara ke
1241apps/erpnext/erpnext/config/accounting.pyExchange Rate Revaluation master.Tuan penilaian semula nilai tukar.
1242apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountTulis Off Jumlah
1243DocType: Leave Block List AllowAllow UserBenarkan pengguna
1244DocType: Journal EntryBill NoRang Undang-Undang No
1245DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1246DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1247DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1248DocType: Lab Test TemplateGroupedDikelompokkan
1249DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1250apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Mengirim Slip Gaji ...
1251DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1252DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1253DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1254DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1255apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COASemasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian
1256apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueIsu Split
1257DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1258apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportTiada data untuk dieksport
1259DocType: Sales Invoice TimesheetTime SheetLembaran masa
1260DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1261DocType: Sales InvoicePort CodeKod Pelabuhan
1262apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseWarehouse Reserve
1263DocType: LeadLead is an OrganizationLead adalah Organisasi
1264DocType: Guardian InterestInterestFaedah
1265apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesJualan pra
1266DocType: Instructor LogOther DetailsButiran lain
1267apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierSuplier
1268apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateTarikh Penghantaran Sebenar
1269DocType: Lab TestTest TemplateTemplat Ujian
1270DocType: Restaurant Order Entry ItemServedBerkhidmat
1271apps/erpnext/erpnext/config/non_profit.pyChapter information.Maklumat bab.
1272DocType: AccountAccountsAkaun-akaun
1273DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1274apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingPemasaran
1276DocType: Sales InvoiceRedeem Loyalty PointsTebus Mata Kesetiaan
1277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdKemasukan bayaran telah membuat
1278DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1279DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1280DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah
1281apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1282apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Slip Gaji
1283apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetBuat Timesheet
1284apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1285DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1286apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1287DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1288apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1289apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Seperti pada seksyen 17 (5)
1290DocType: LocationLongitudeLongitud
1291Absent Student ReportTidak hadir Laporan Pelajar
1292DocType: CropCrop Spacing UOMSpek Tanaman UOM
1293DocType: Loyalty ProgramSingle Tier ProgramProgram Tahap Tunggal
1294DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1295apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Dari Alamat 1
1296DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1297DocType: Supplier ScorecardPer WeekSeminggu
1298apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Perkara mempunyai varian.
1299apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentJumlah Pelajar
1300apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundPerkara {0} tidak dijumpai
1301DocType: BinStock ValueNilai saham
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} yang terdapat dalam jadual
1303apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existSyarikat {0} tidak wujud
1304apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1305apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Jenis
1306DocType: Leave Control PanelEmployee Grade (optional)Gred pekerja (pilihan)
1307DocType: Pricing RuleApply Rule On OtherMemohon Peraturan Di Lain-lain
1308DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1309DocType: Shift TypeLate Entry Grace PeriodTempoh Grace Late Entry
1310DocType: GST AccountIGST AccountAkaun IGST
1311DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1312DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1313DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1314apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSila pilih Program
1315apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSila pilih Program
1316DocType: ProjectEstimated CostAnggaran kos
1317DocType: Request for QuotationLink to material requestsLink kepada permintaan bahan
1318apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishMenerbitkan
1319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAeroangkasa
1320Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1321DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1322apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Invois untuk Pelanggan.
1323apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuedalam Nilai
1324DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1325apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1326apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeBuat Pekerja
1327apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMasa Penghantaran tidak sah
1328DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1329DocType: LeadCampaign NameNama Kempen
1330apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Tiada tempoh cuti di antara {0} dan {1}
1331DocType: Fee ValidityHealthcare PractitionerPengamal Penjagaan Kesihatan
1332DocType: Hotel RoomCapacityKapasiti
1333DocType: Travel Request CostingExpense TypeJenis Belanja
1334DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1335ReservedCipta Terpelihara
1336DocType: DriverLicense DetailsButiran Lesen
1337apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1338DocType: Leave AllocationAllocationPeruntukan
1339DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1340apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktur telah ditugaskan dengan jayanya
1341apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesBuat Invois Jualan dan Pembelian Terbuka
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsAset Semasa
1343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} bukan perkara stok
1344apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1345DocType: Call LogCaller InformationMaklumat Pemanggil
1346DocType: Mode of Payment AccountDefault AccountAkaun Default
1347apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1348apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1349DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1350apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1351DocType: Work OrderSkip Material Transfer to WIP WarehouseLangkau Pemindahan Bahan ke Gudang WIP
1352DocType: ContractN/AN / A
1353DocType: Task TypeTask TypeJenis Petugas
1354DocType: TopicTopic ContentKandungan Topik
1355DocType: Delivery SettingsSend with AttachmentHantar dengan Lampiran
1356DocType: Service LevelPrioritiesKeutamaan
1357apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off daySila pilih hari cuti mingguan
1358DocType: Inpatient RecordO NegativeO Negatif
1359DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1360DocType: POS ProfileOnly show Items from these Item GroupsHanya tunjukkan Item dari Kumpulan Item ini
1361apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1362apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsButiran Jenis Pemebership
1363DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1364DocType: Clinical ProcedureConsume StockAmbil Saham
1365DocType: BudgetBudget Againstbajet Terhadap
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsAlasan Hilang
1367apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedPermintaan bahan Auto Generated
1368DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
1369DocType: Job CardTotal Completed QtyJumlah Selesai Qty
1370DocType: HR SettingsAuto Leave EncashmentAuto Encashment Tinggalkan
1371apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostHilang
1372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1373DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1374apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingDikhaskan untuk pembuatan
1375DocType: Soil TextureSandPasir
1376apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyTenaga
1377DocType: OpportunityOpportunity FromPeluang Daripada
1378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {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}.
1379apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityTidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar
1380apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableSila pilih jadual
1381DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1382apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sSila tambahkan akaun kepada Syarikat peringkat akar -% s
1383DocType: Content ActivityContent ActivityAktiviti Kandungan
1384DocType: Special Test ItemsParticularsButiran
1385DocType: Employee CheckinEmployee CheckinPemeriksa Pekerja
1386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1387apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleMenghantar Surat untuk memimpin atau menghubungi berdasarkan jadual Kempen
1388apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1389DocType: StudentA+A +
1390apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1391DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1392apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt tidak boleh lebih besar daripada Max Amt
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1394apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesSila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1395DocType: AssetMaintenancePenyelenggaraan
1396apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterDapatkan dari Pesakit Pesakit
1397DocType: SubscriberSubscriberPelanggan
1398DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1399apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1400apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledPeruntukan yang luput sahaja boleh dibatalkan
1401DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1403apps/erpnext/erpnext/config/crm.pySales campaigns.Kempen jualan.
1404apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerPemanggil tidak diketahui
1405DocType: 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.
1406DocType: Quality ActionCorrectivePembetulan
1407DocType: EmployeeBank A/C No.Bank A / C No.
1408DocType: Quality Inspection ReadingReading 7Membaca 7
1409DocType: Purchase InvoiceUIN HoldersPemegang UIN
1410apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedsebahagiannya Tertib
1411DocType: Lab TestLab TestUjian Makmal
1412DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1413DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotJadual Penjagaan Kesihatan Slot Masa
1414apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameNama Doc
1415DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1416DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1417apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemSimpan Item
1418apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpensePerbelanjaan Baru
1419apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyAbaikan Qty yang Dimasukkan
1420apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTambah Timeslots
1421apps/erpnext/erpnext/stock/__init__.pyPlease 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}
1422apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1423DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1424DocType: Bank TransactionUnreconciledTidak dirahsiakan
1425DocType: Shift TypeAllow check-out after shift end time (in minutes)Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit)
1426apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1427apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentSemak Jemputan Dihantar
1428DocType: Shift AssignmentShift AssignmentTugasan Shift
1429DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1430apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankAkaun Ekuiti / Liabiliti lapangan tidak boleh kosong
1431apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeDari Masa Harus Kurang Daripada Masa
1432apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBioteknologi
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {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}.
1434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesPerbelanjaan Penyelenggaraan
1435BOM ExplorerBOM Explorer
1436apps/erpnext/erpnext/utilities/user_progress.pyGo to Pergi ke
1437DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1438apps/erpnext/erpnext/config/help.pySetting up Email AccountMenyediakan Akaun E-mel
1439apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstSila masukkan Perkara pertama
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisAnalisis Kebutuhan
1441DocType: Asset RepairDowntimeWaktu turun
1442DocType: AccountLiabilityLiabiliti
1443apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1444apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Tempoh Akademik:
1445DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1446DocType: Quiz ActivityQuiz ActivityAktiviti Kuiz
1447DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1449apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedSenarai Harga tidak dipilih
1450DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1451DocType: Request for Quotation SupplierSend EmailHantar E-mel
1452DocType: Quality GoalWeekdayHari minggu
1453apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1454DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTiada Kebenaran
1456DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1457DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1458DocType: SupplierDefault Bank AccountAkaun Bank Default
1459apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1460apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'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}
1461DocType: VehicleAcquisition Dateperolehan Tarikh
1462apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1463DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1464apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsUjian Makmal dan Tanda Penting
1465DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1466apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1467apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundTiada pekerja didapati
1468DocType: Supplier QuotationStoppedBerhenti
1469DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1470apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kumpulan pelajar sudah dikemaskini.
1471apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kumpulan pelajar sudah dikemaskini.
1472apps/erpnext/erpnext/config/projects.pyProject Update.Kemas kini Projek.
1473DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1474DocType: LocationTree DetailsTree Butiran
1475DocType: Marketplace SettingsRegisteredBerdaftar
1476DocType: Training EventEvent StatusStatus event
1477DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1478apps/erpnext/erpnext/config/support.pySupport AnalyticsSokongan Analytics
1479apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1480DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1481DocType: ItemWebsite WarehouseLaman Web Gudang
1482DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1483apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1484apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} tidak wujud.
1485apps/erpnext/erpnext/utilities/user_progress.pyUpload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1486apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1488DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1489apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksTiada tugasan
1490apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidInvois Jualan {0} dicipta sebagai berbayar
1491DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1492DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1493apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1494DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1495apps/erpnext/erpnext/config/accounting.pyC-Form recordsC-Borang rekod
1496apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSaham sudah ada
1497apps/erpnext/erpnext/config/help.pyCustomer and SupplierPelanggan dan Pembekal
1498DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1499apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Terima kasih atas urusan awak!
1500apps/erpnext/erpnext/config/support.pySupport queries from customers.Pertanyaan sokongan daripada pelanggan.
1501DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1502apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedBerdasarkan Varian Tidak dapat diubah
1503DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1504DocType: HR SettingsRetirement AgeUmur persaraan
1505DocType: BinMoving Average RateBergerak Kadar Purata
1506DocType: Share TransferTo ShareholderKepada Pemegang Saham
1507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1508apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateDari Negeri
1509apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionPersediaan Institusi
1510apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Mengandalkan daun ...
1511DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1512apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactBuat Kenalan Baru
1513apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleJadual kursus
1514DocType: GSTR 3B ReportGSTR 3B ReportLaporan GSTR 3B
1515DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1516DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1517DocType: Maintenance VisitCompletion StatusSiap Status
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Jumlah bayaran total tidak boleh melebihi {}
1519DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1520DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1521DocType: Loyalty Program CollectionTier NameNama Tier
1522DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1523DocType: CropTarget WarehouseSasaran Gudang
1524DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1525apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseSila pilih gudang
1526DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1527Territory Target Variance Based On Item GroupVariasi Sasaran Wilayah Berdasarkan Kumpulan Item
1528DocType: Upload AttendanceImport AttendanceImport Kehadiran
1529apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSemua Kumpulan Perkara
1530DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1531DocType: Leave Control PanelEmployment Type (optional)Jenis Pekerjaan (pilihan)
1532DocType: Pricing RuleThreshold for SuggestionAmbang Cadangan
1533apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status adalah {2}
1534DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1535DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1536DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1537apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentMembeli Perintah untuk Pembayaran
1538apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyUnjuran Qty
1539DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1540apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar.
1541DocType: Drug PrescriptionInterval UOMSelang UOM
1542DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1543apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Subcontract: Raw materials quantity to make subcotracted items.Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcotracted.
1544apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1545DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1546apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Pembukaan&#39;
1547apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoTerbuka To Do
1548DocType: Pricing RuleMixed ConditionsSyarat Campuran
1549apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedRingkasan Panggilan Disimpan
1550DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1551DocType: Employee Tax Exemption Proof Submission DetailActual AmountJumlah sebenar
1552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountJumlah SGST
1553DocType: Lab Test TemplateResult FormatFormat Keputusan
1554DocType: Expense ClaimExpensesPerbelanjaan
1555DocType: Service LevelSupport HoursWaktu sokongan
1556apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesNota penghantaran
1557DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1558Purchase Receipt TrendsTrend Resit Pembelian
1559DocType: Payroll EntryBimonthlydua bulan sekali
1560DocType: Vehicle ServiceBrake PadAlas brek
1561DocType: FertilizerFertilizer ContentsKandungan Pupuk
1562apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPenyelidikan &amp; Pembangunan
1563apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillJumlah untuk Rang Undang-undang
1564apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBerdasarkan Terma Pembayaran
1565apps/erpnext/erpnext/config/settings.pyERPNext SettingsTetapan ERPNext
1566DocType: CompanyRegistration DetailsButiran Pendaftaran
1567apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}.
1568DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1569DocType: Item ReorderRe-Order QtyRe-Order Qty
1570DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1571DocType: Quality Feedback ParameterQuality Feedback ParameterParameter Maklum Balas Kualiti
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1574DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Jika didayakan, sistem akan membuat perintah kerja untuk barang-barang yang meletup terhadap BOM yang tersedia.
1575DocType: Sales TeamIncentivesInsentif
1576DocType: SMS LogRequested NumbersNombor diminta
1577DocType: VolunteerEveningPetang
1578DocType: QuizQuiz ConfigurationKonfigurasi Kuiz
1579DocType: Vital SignsNormalNormal
1580apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling '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
1581DocType: Sales Invoice ItemStock DetailsStok
1582apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueNilai Projek
1583apps/erpnext/erpnext/config/help.pyPoint-of-SaleTempat jualan
1584DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1585apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeBuat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu
1586DocType: Vehicle LogOdometer ReadingReading odometer
1587apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1588DocType: AccountBalance must beBaki mestilah
1589Available QtyTerdapat Qty
1590DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1591DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1592DocType: Purchase Invoice ItemRejected QtyTelah Qty
1593DocType: Setup Progress ActionAction FieldField Action
1594DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1595DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1596DocType: Delivery TripDelivery StopsHentikan Penghantaran
1597DocType: Salary SlipWorking DaysHari Bekerja
1598apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1599DocType: Serial NoIncoming RateKadar masuk
1600DocType: Packing SlipGross WeightBerat kasar
1601DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1602Final Assessment GradesGred Penilaian Akhir
1603apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1604DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1605apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1606DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1607DocType: TaskTimelineGaris masa
1608apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldPegang
1609apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemPerkara Ganti
1610DocType: Shopify LogRequest DataMeminta Data
1611DocType: EmployeeDate of JoiningTarikh Menyertai
1612DocType: Naming SeriesUpdate SeriesUpdate Siri
1613DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1614DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1615DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1616DocType: Examination ResultExamination ResultKeputusan peperiksaan
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptResit Pembelian
1618Received Items To Be BilledBarangan yang diterima dikenakan caj
1619DocType: Purchase InvoiceAccounting DimensionsDimensi Perakaunan
1620Subcontracted Raw Materials To Be TransferredBahan Binaan Subkontrak Dipindahkan
1621apps/erpnext/erpnext/config/accounting.pyCurrency exchange rate master.Mata Wang Kadar pertukaran utama.
1622Sales Person Target Variance Based On Item GroupPenjualan Individu Penjualan Berdasarkan Berdasarkan Kumpulan Item
1623apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1624apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyPenapis Jumlah Zero Qty
1625DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} mesti aktif
1627apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferTiada Item yang tersedia untuk dipindahkan
1628DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateTukar Tarikh Siaran
1630apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished 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
1631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Penutupan (pembukaan + jumlah)
1632DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Penghantaran
1633DocType: Payroll EntryNumber Of EmployeesBilangan Pekerja
1634DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1635apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstSila pilih jenis dokumen pertama
1636apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula.
1637apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1638DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1639apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsButiran Bank
1640DocType: Vital SignsOne SidedSatu sisi
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1642DocType: Purchase Order Item SuppliedRequired QtyDiperlukan Qty
1643DocType: Marketplace SettingsCustom DataData Tersuai
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1645DocType: Service DayService DayHari Perkhidmatan
1646apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Ringkasan Projek untuk {0}
1647apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityTidak dapat mengemas kini aktiviti terpencil
1648apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1649DocType: Bank ReconciliationTotal AmountJumlah
1650apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearDari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1651apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePesakit {0} tidak mempunyai pelanggan untuk membuat invois
1652DocType: Quality Feedback TemplateQuality Feedback TemplateTemplate Maklum Balas Kualiti
1653apps/erpnext/erpnext/config/education.pyLMS ActivityAktiviti LMS
1654apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingPenerbitan Internet
1655DocType: Prescription DurationNumberNombor
1656apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceMewujudkan {0} Invois
1657DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1658DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1659DocType: Item GroupItem Group DefaultsDefault Kumpulan Item
1660apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Sila simpan sebelum memberikan tugasan.
1661apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueNilai Baki
1662DocType: Lab TestLab TechnicianJuruteknik makmal
1663apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSenarai Harga Jualan
1664DocType: 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.
1665apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramPelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1666DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1667DocType: Lab TestSample IDID sampel
1668apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1669DocType: Purchase ReceiptRangePelbagai
1670DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1671apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1672DocType: Fee StructureComponentskomponen
1673DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1674DocType: Item BarcodeItem BarcodeItem Barcode
1675DocType: Delivery TripIn TransitDalam Transit
1676DocType: Woocommerce SettingsEndpointsTitik akhir
1677DocType: Shopping Cart SettingsShow Configure ButtonTunjukkan Butang Konfigurasi
1678DocType: Quality Inspection ReadingReading 6Membaca 6
1679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1680DocType: Share TransferFrom Folio NoDaripada Folio No
1681DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1682DocType: Shift TypeEvery Valid Check-in and Check-outSetiap Daftar Masuk Sah dan Daftar Keluar
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1684apps/erpnext/erpnext/config/accounting.pyDefine budget for a financial year.Tentukan bajet untuk tahun kewangan.
1685DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1686apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.
1687apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1688DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1689DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1690DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1691apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1692DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1693apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandJenama
1694DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1695DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1696DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1697DocType: ItemIs Purchase ItemAdalah Pembelian Item
1698DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1699DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1700DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1701DocType: Email DigestNew Sales InvoiceNew Invois Jualan
1702DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1703DocType: Healthcare PractitionerAppointmentsPelantikan
1704apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedTindakan Inisiatif
1705apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1706DocType: LeadRequest for InformationPermintaan Maklumat
1707DocType: Course ActivityActivity DateTarikh Aktiviti
1708apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} of {}
1709DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1710apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesKategori
1711apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline Invois
1712DocType: Payment RequestPaidDibayar
1713DocType: Service LevelDefault PriorityKeutamaan lalai
1714DocType: Program FeeProgram FeeYuran program
1715DocType: 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.
1716DocType: Employee Skill MapEmployee Skill MapPeta Kemahiran Pekerja
1717apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Perintah Kerja berikut telah dibuat:
1718DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1719DocType: Inpatient RecordDischargedDibuang
1720DocType: Material Request ItemLead Time DateLead Tarikh Masa
1721Employee Advance SummaryRingkasan Majikan Pekerja
1722DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1723DocType: GuardianGuardian NameNama Guardian
1724DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1725DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1726DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1727DocType: Invoice DiscountingSanctionedDiiktiraf
1728apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jumlah Jumlah Sumbangan: {0}
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1730DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Dihantar
1731DocType: Crop CycleCrop CycleKitaran Tanaman
1732apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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.
1733DocType: Amazon MWS SettingsBRBR
1734apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceDari Tempat
1735DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1737DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1738DocType: SubscriptionCancelation DateTarikh Pembatalan
1739DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1740DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePendapatan tidak langsung
1742DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1743DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1744DocType: Pick List ItemPicked QtyDikenali Qty
1745DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1746apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSoalan mesti mempunyai lebih daripada satu pilihan
1747apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVarian
1748DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1749DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1750DocType: Share BalancePurchasedDibeli
1751DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1752DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1753apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosLihat senarai semua video bantuan
1754DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1757DocType: Pricing RuleMax QtyMax Qty
1758apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCetak Kad Laporan
1759apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1761apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKimia
1762DocType: 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.
1763DocType: QuizLatest AttemptPercubaan terkini
1764DocType: Quiz ResultQuiz ResultKeputusan Kuiz
1765apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1766apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1767apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1768apps/erpnext/erpnext/utilities/user_progress.pyMetermeter
1769DocType: WorkstationElectricity CostKos Elektrik
1770apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1771DocType: Subscription PlanCostKos
1772DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1773DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1774DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1775apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesLihat Semua Artikel
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InBerjalan Dalam
1777DocType: ItemInspection CriteriaKriteria Pemeriksaan
1778apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedDipindahkan
1779DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1780apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1781DocType: Timesheet DetailBillRang Undang-Undang
1782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteWhite
1783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Syarikat Tidak Sah untuk Transaksi Syarikat Antara.
1784DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1785apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1786DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1787DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1788DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1789DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Pengguna yang akan digunakan untuk membuat Pelanggan, Item dan Pesanan Jualan. Pengguna ini harus mempunyai kebenaran yang berkaitan.
1790DocType: SupplierRepresents CompanyMerupakan Syarikat
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Buat
1792DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1793DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1794apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeePekerja baru
1795apps/erpnext/erpnext/controllers/selling_controller.pyOrder Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1796DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1797apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyMembuka Qty
1798DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1800DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1801DocType: Holiday ListHoliday List NameNama Senarai Holiday
1802apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMengimport Item dan UOM
1803DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1804apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDitambah pada butiran
1805DocType: Communication MediumCatch AllTangkap Semua
1806apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseKursus jadual
1807DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsPilihan Saham
1809apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTiada Item yang ditambahkan pada keranjang
1810DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1811apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1812apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Qty untuk {0}
1813DocType: AttendanceLeave ApplicationCuti Permohonan
1814DocType: PatientPatient RelationHubungan Pesakit
1815DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1816DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1817apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales 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
1818DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1819DocType: HomepageHero Section Based OnSeksyen Hero Berdasarkan Pada
1820DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1821apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
1822DocType: Assessment PlanEvaluateEvaluasi
1823DocType: WorkstationNet Hour RateKadar Hour bersih
1824DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1825DocType: Supplier Scorecard PeriodCriteriaKriteria
1826DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1827DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1828DocType: Travel ItineraryTrainMelatih
1829Delayed Item ReportLaporan Perkara Tertangguh
1830apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCITC yang layak
1831DocType: Healthcare Service UnitInpatient OccupancyPendudukan Pesakit Dalam
1832apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsTerbitkan Item Pertama Anda
1833DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1834DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.
1835apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Sila nyatakan {0}
1836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1837DocType: Delivery NoteDelivery ToPenghantaran Untuk
1838apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Penciptaan variasi telah diberikan giliran.
1839apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Ringkasan Kerja untuk {0}
1840DocType: 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.
1841apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryJadual atribut adalah wajib
1842apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysHari Kelewatan
1843DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} tidak boleh negatif
1845apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksSambung ke Quickbooks
1846apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesKosongkan nilai
1847DocType: Training EventSelf-StudyBelajar sendiri
1848DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1849apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportNombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih
1850apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1851apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskaun
1852apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1853DocType: MembershipMembershipKeahlian
1854DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1855apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberNombor A / C Debit
1856DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1857DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1858DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1859DocType: WorkstationWagesUpah
1860DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1861apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transaksi terhadap syarikat sudah ada!
1862apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteMeminta Tapak
1863DocType: Agriculture TaskUrgentSegera
1864apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Mengambil rekod ......
1865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1866apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Tidak dapat mencari variabel:
1867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1868apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1869DocType: Subscription PlanFixed rateKadar tetap
1870apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitMengaku
1871apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1872apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBayar Baki
1873DocType: Purchase Invoice ItemManufacturerPengeluar
1874DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1875DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1876DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1877DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1878DocType: ProjectFirst EmailE-mel Pertama
1879DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1880DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1881DocType: Cashier ClosingPOS-CLO-POS-CLO-
1882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountJumlah Jualan
1883DocType: Repayment ScheduleInterest AmountAmaun Faedah
1884DocType: Job CardTime LogsTime Logs
1885DocType: Sales InvoiceLoyalty AmountJumlah kesetiaan
1886DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1887DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1888DocType: LocationLocation DetailsButiran Lokasi
1889DocType: Share TransferIssueIsu
1890apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsRekod
1891DocType: AssetScrappeddibatalkan
1892DocType: ItemItem DefaultsDefault Item
1893DocType: Cashier ClosingReturnspulangan
1894DocType: Job CardWIP WarehouseWIP Gudang
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1896apps/erpnext/erpnext/config/hr.pyRecruitmentRecruitment
1897DocType: LeadOrganization NameNama Pertubuhan
1898DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1899DocType: Tax RuleShipping StateNegeri Penghantaran
1900Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1901apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1902apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLawatan Penghantaran
1903DocType: StudentA-A-
1904DocType: Share TransferTransfer TypeJenis Pemindahan
1905DocType: Pricing RuleQuantity and AmountKuantiti dan Jumlah
1906apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesPerbelanjaan jualan
1907DocType: DiagnosisDiagnosisDiagnosis
1908apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingMembeli Standard
1909DocType: Attendance RequestExplanationPenjelasan
1910DocType: GL EntryAgainstTerhadap
1911DocType: Item DefaultSales DefaultsDefault Jualan
1912DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1913DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1914apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDisccakera
1915DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1916apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateTarikh Pesanan Pembelian
1917DocType: Email DigestPurchase Orders Items OverdueItem pesanan pembelian tertunggak
1918apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePoskod
1919apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1920apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1921DocType: OpportunityContact InfoMaklumat perhubungan
1922apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMembuat Kemasukan Stok
1923apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1924DocType: Packing SlipNet Weight UOMBerat UOM bersih
1925DocType: Item DefaultDefault SupplierPembekal Default
1926DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1927DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1928apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1929apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1930DocType: CompanyDate of CommencementTarikh permulaan
1931DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1932apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-mel yang dihantar kepada {0}
1933apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1934DocType: Quality GoalJanuary-April-July-OctoberJanuari-April-Julai-Oktober
1935apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1936apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Untuk {0} | {1} {2}
1937apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1938DocType: Sales InvoiceDriver NameNama Pemandu
1939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgePurata Umur
1940DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1941DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1942DocType: Payment RequestInwardMasuk ke dalam
1943apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1944DocType: Accounting DimensionDimension DefaultsLalai Dimensi
1945apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Lead Minimum Umur (Hari)
1946apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Lead Minimum Umur (Hari)
1947apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMssemua boms
1948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryBuat Kemasukan Jurnal Syarikat Antara
1949DocType: CompanyParent CompanySyarikat induk
1950apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1951apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsBandingkan BOM untuk perubahan Bahan Baku dan Operasi
1952apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokumen {0} berjaya dibersihkan
1953DocType: Healthcare PractitionerDefault CurrencyMata wang lalai
1954apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountMenyelaraskan akaun ini
1955apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Diskaun maksimum untuk Item {0} ialah {1}%
1956DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLampirkan carta Khas fail Akaun
1957DocType: Asset MovementFrom EmployeeDari Pekerja
1958apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport perkhidmatan
1959DocType: DriverCellphone NumberNombor telefon bimbit
1960DocType: ProjectMonitor ProgressMemantau Kemajuan
1961DocType: Pricing Rule Item CodePricing Rule Item CodeKod Item Peraturan Harga
1962apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: 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
1963DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1964DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1965DocType: Service Level PriorityResponse TimeMasa tindak balas
1966DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1967DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1968DocType: Program EnrollmentTransportationPengangkutan
1969apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeSifat tidak sah
1970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} mestilah diserahkan
1971apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsKempen E-mel
1972DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1973apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1974apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1975DocType: Department ApproverDepartment ApproverPengendali Jabatan
1976DocType: QuickBooks MigratorApplication SettingsTetapan Aplikasi
1977DocType: SMS CenterTotal CharactersJumlah Watak
1978apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsMewujudkan Carta Syarikat dan Mengimport Carta Akaun
1979DocType: Employee AdvanceClaimedDikenakan
1980DocType: CropRow SpacingBarisan Baris
1981apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1982apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1983DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1984DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1985DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1986apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsTerbitkan Item
1987apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Sumbangan%
1988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
1989HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1990DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1991apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateUntuk Negeri
1992apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorPengedar
1993DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1994DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1995apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Sila tetapkan akaun bank lalai untuk syarikat {0}
1996apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1997DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1998Ordered Items To Be BilledItem Diperintah dibilkan
1999apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
2000DocType: Global DefaultsGlobal DefaultsLalai Global
2001apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjek Kerjasama Jemputan
2002DocType: Salary SlipDeductionsPotongan
2003DocType: Setup Progress ActionAction NameNama Tindakan
2004apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMula Tahun
2005apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanBuat Pinjaman
2006DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
2007DocType: Shift TypeProcess Attendance AfterKehadiran Proses Selepas
2008IRS 1099IRS 1099
2009DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
2010DocType: Payment RequestOutwardKeluar
2011apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxCukai Negeri / UT
2012Trial Balance for PartyBaki percubaan untuk Parti
2013Gross and Net Profit ReportLaporan Keuntungan Kasar dan Bersih
2014apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresPokok Prosedur
2015DocType: LeadConsultantPerunding
2016apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
2017DocType: Salary SlipEarningsPendapatan
2018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
2019apps/erpnext/erpnext/config/help.pyOpening Accounting BalancePerakaunan membuka Baki
2020GST Sales RegisterGST Sales Daftar
2021DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
2022apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsPilih Domain anda
2023apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierPembekal Shopify
2024DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
2025DocType: Payroll EntryEmployee DetailsButiran Pekerja
2026DocType: Amazon MWS SettingsCNCN
2027DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
2028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyRow {0}: asset is required for item {1}Baris {0}: aset diperlukan untuk item {1}
2029apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
2030apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementPengurusan
2031apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Tunjukkan {0}
2032DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
2033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
2034apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstPilih syarikat pertama
2035apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryAkaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal
2036apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsBandingkan fungsi Senarai mengambil argumen senarai
2037DocType: 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;
2038DocType: 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.
2039DocType: Delivery NoteIs ReturnTempat kembalinya
2040apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionAwas
2041apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImport berjaya
2042apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMatlamat dan Prosedur
2043apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
2044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NotePulangan / Nota Debit
2045DocType: Price List CountryPrice List CountrySenarai harga Negara
2046DocType: Sales InvoiceSet Source WarehouseTetapkan Gudang Sumber
2047DocType: Tally MigrationUOMsUOMs
2048DocType: Account SubtypeAccount SubtypeSubjenis Akaun
2049apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
2050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
2051DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
2052apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
2053DocType: Loyalty Point EntryLoyalty Point EntryKemasukan Point kesetiaan
2054DocType: Employee CheckinShift EndShift End
2055DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
2056DocType: Job Card Time LogTime In MinsTime In Mins
2057apps/erpnext/erpnext/config/non_profit.pyGrant information.Berikan maklumat.
2058apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?
2059apps/erpnext/erpnext/config/buying.pySupplier database.Pangkalan data pembekal.
2060DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
2061apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
2062DocType: AccountBalance SheetKunci Kira-kira
2063DocType: Leave TypeIs Earned LeaveDibeli Cuti
2064apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountJumlah Pesanan Pembelian
2065apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
2066DocType: Fee ValidityValid TillSah sehingga
2067DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
2068apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2069apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
2070apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther 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
2071DocType: Call LogLeadLead
2072DocType: Email DigestPayablesPemiutang
2073DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2074DocType: Email CampaignEmail Campaign For Kempen E-mel Untuk
2075apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdKemasukan Stock {0} dicipta
2076apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemAnda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
2077apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
2078apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
2079apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
2080Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
2081DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
2082apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
2083DocType: Customer GroupCredit LimitsHad Kredit
2084DocType: Purchase Invoice ItemNet RateKadar bersih
2085apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerSila pilih pelanggan
2086DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
2087DocType: Job CardStarted TimeMasa Bermula
2088DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
2089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
2090DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
2091apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Perkara 1
2092DocType: HolidayHolidayHoliday
2093apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryTinggalkan Jenis adalah madatory
2094DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
2095Eway BillEway Bill
2096apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
2097DocType: AttendanceEarly ExitKeluar awal
2098DocType: Job OpeningStaffing PlanPelan Kakitangan
2099apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documentRang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
2100apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsCukai dan Faedah Pekerja
2101DocType: Bank GuaranteeValidity in DaysKesahan di Days
2102DocType: Bank GuaranteeValidity in DaysKesahan di Days
2103apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
2104DocType: Certified ConsultantName of ConsultantNama Perunding
2105DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
2106apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityAktiviti Ahli
2107apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2108apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2109DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
2110DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
2111DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
2112DocType: Marketplace SettingsSync in ProgressSegerakkan dalam Kemajuan
2113DocType: DepartmentParent DepartmentJabatan Induk
2114DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
2115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
2116DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
2117apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
2118DocType: Marketplace SettingsDisable MarketplaceLumpuhkan Pasaran
2119DocType: Quality MeetingMinutesMinit
2120apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsItem Pilihan Anda
2121Trial BalanceImbangan Duga
2122apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedTunjukkan Selesai
2123apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
2124apps/erpnext/erpnext/config/help.pySetting up EmployeesMenubuhkan Pekerja
2125apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryBuat Entri Saham
2126DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
2127apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusTetapkan Status
2128apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstSila pilih awalan pertama
2129DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
2130apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youBerhampiran anda
2131DocType: StudentO-O-
2132DocType: Subscription SettingsSubscription SettingsTetapan Langganan
2133DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
2134apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
2135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchPenyelidikan
2136apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Untuk Alamat 2
2137apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeBaris {0}: Dari masa mestilah kurang dari semasa ke semasa
2138DocType: Maintenance Visit PurposeWork DoneKerja Selesai
2139apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
2140DocType: AnnouncementAll Studentssemua Pelajar
2141apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
2142apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerLihat Lejar
2143DocType: Grading ScaleIntervalsselang
2144DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
2145apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestTerawal
2146DocType: Crop CycleLinked LocationLokasi Berkaitan
2147apps/erpnext/erpnext/stock/doctype/item/item.pyAn 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
2148apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesDapatkan Invocies
2149DocType: DesignationSkillsKemahiran
2150DocType: Crop CycleLess than a yearKurang dari setahun
2151apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Pelajar Mobile No.
2152apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRest Of The World
2153apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
2154DocType: CropYield UOMHasil UOM
2155Budget Variance ReportBelanjawan Laporan Varian
2156DocType: Salary SlipGross PayGaji kasar
2157DocType: ItemIs Item from HubAdakah Item dari Hub
2158apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesDapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
2159apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividen Dibayar
2161apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerPerakaunan Lejar
2162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountPerbezaan Amaun
2163DocType: Purchase InvoiceReverse ChargeCaj Songsang
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsPendapatan tertahan
2165DocType: Job CardTiming DetailButiran masa
2166DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
2167DocType: Vehicle LogService DetailDetail perkhidmatan
2168DocType: BOMItem DescriptionPerkara Penerangan
2169DocType: Student SiblingStudent SiblingAdik-beradik pelajar
2170apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeCara Pembayaran
2171DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
2172apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
2173apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kadar Suruhanjaya%
2174DocType: Woocommerce SettingsThis warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".Gudang ini akan digunakan untuk membuat Pesanan Jualan. Gundukan sandaran adalah &quot;Kedai&quot;.
2175DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
2176DocType: Email DigestNew IncomePendapatan New
2177apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadBuka Lead
2178DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
2179DocType: Opportunity ItemOpportunity ItemPeluang Perkara
2180DocType: Quality ActionQuality ReviewKajian Kualiti
2181Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
2182apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountMerge Account
2183apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
2184DocType: Shift TypeAttendance will be marked automatically only after this date.Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningPembukaan sementara
2186Employee Leave BalancePekerja Cuti Baki
2187apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureProsedur Kualiti Baru
2188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
2189DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
2190DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
2191apps/erpnext/erpnext/utilities/user_progress.pyExample: Masters in Computer ScienceContoh: Sarjana Sains Komputer
2192apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Pembekal {0} tidak dijumpai di {1}
2193DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
2194DocType: GL EntryAgainst VoucherTerhadap Baucar
2195DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
2196apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentPembayaran baru
2197apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2198apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Untuk pembekal lalai (pilihan)
2199DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
2200apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Sasaran ({})
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRingkasan Akaun Boleh Dibayar
2202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
2203DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
2204apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validPesanan Jualan {0} tidak sah
2205DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
2206apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
2207apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsPreskripsi Ubat Lab
2208apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2209apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallKecil
2210DocType: 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
2211DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
2212DocType: Cashier Closing PaymentsCashier Closing PaymentsBayaran Penutupan Tunai
2213DocType: Education SettingsEmployee NumberBilangan pekerja
2214DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
2215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
2216DocType: Project% Completed% Selesai
2217Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
2218DocType: Asset Finance BookRate of DepreciationKadar Susut Nilai
2219apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersNombor Siri
2220apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1}
2221apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Perkara 2
2222DocType: Pricing RuleValidate Applied RuleMengesahkan Peraturan Terapan
2223DocType: QuickBooks MigratorAuthorization EndpointEndpoint Kebenaran
2224DocType: Employee OnboardingNotify users by emailBeritahu pengguna melalui e-mel
2225DocType: Travel RequestInternationalAntarabangsa
2226DocType: Training EventTraining EventEvent Training
2227DocType: ItemAuto re-orderAuto semula perintah
2228DocType: AttendanceLate EntryEntri lewat
2229apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedJumlah Pencapaian
2230DocType: EmployeePlace of IssueTempat Dikeluarkan
2231DocType: Promotional SchemePromotional Scheme Price DiscountDiskaun Harga Skim Promosi
2232DocType: ContractContractKontrak
2233DocType: GSTR 3B ReportMayBoleh
2234DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
2235DocType: Email DigestAdd QuoteTambah Quote
2236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesPerbelanjaan tidak langsung
2238apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Qty adalah wajib
2239DocType: Agriculture Analysis CriteriaAgriculturePertanian
2240apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderBuat Pesanan Jualan
2241apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKemasukan Perakaunan untuk Aset
2242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlok Invois
2243apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeKuantiti Membuat
2244apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2245DocType: Asset RepairRepair CostKos Pembaikan
2246apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesProduk atau Perkhidmatan anda
2247DocType: Quality Meeting TableUnder ReviewDitinjau
2248apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginGagal masuk
2249apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAset {0} dibuat
2250DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
2251apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2252apps/erpnext/erpnext/config/buying.pyKey ReportsLaporan Utama
2253DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
2254apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsSebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
2255apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
2256DocType: Purchase Invoice ItemBOMBOM
2257apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
2258apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeGabung
2259DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
2260DocType: VehicleFuel UOMFuel UOM
2261DocType: WarehouseWarehouse Contact InfoGudang info
2262DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
2263DocType: VolunteerVolunteer NameNama Sukarelawan
2264apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
2265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
2266apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
2267apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
2268DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
2269Assessment Plan StatusStatus Pelan Penilaian
2270DocType: Email DigestAnnual IncomePendapatan tahunan
2271DocType: Serial NoSerial No DetailsSerial No Butiran
2272DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
2273apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameDari Nama Parti
2274apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountJumlah Gaji Bersih
2275DocType: Pick ListDelivery against Sales OrderPenghantaran terhadap Perintah Jualan
2276DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
2277DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
2278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
2279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
2280apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
2281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsPeralatan Modal
2282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
2283apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstSila nyatakan Kod Item terlebih dahulu
2284apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Jenis
2285apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
2286DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
2287apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersPelantikan dan Pesakit yang Menemui
2288apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingNilai hilang
2289DocType: EmployeeDepartment and GradeJabatan dan Gred
2290DocType: AntibioticAntibioticAntibiotik
2291Team UpdatesPasukan Terbaru
2292apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierUntuk Pembekal
2293DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
2294DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
2295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatBuat Format Cetak
2296apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedBayaran Dibuat
2297apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
2298apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterPenapis Item
2299DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
2300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumlah Keluar
2301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
2302DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
2303DocType: Call LogDurationTempoh
2304apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
2305apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
2306apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
2307apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
2308DocType: ItemWebsite Item GroupsKumpulan Website Perkara
2309DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
2310DocType: Daily Work Summary GroupReminderPeringatan
2311apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueNilai yang boleh diakses
2312apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
2313DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
2314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINDari GSTIN
2315DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
2316apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} item dalam kemajuan
2317DocType: WorkstationWorkstation NameNama stesen kerja
2318DocType: Grading Scale IntervalGrade CodeKod gred
2319DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
2320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-mel Digest:
2321apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
2322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
2323DocType: Promotional SchemeProduct Discount SlabsSlab Diskaun Produk
2324DocType: Target DetailTarget DistributionPengagihan Sasaran
2325DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
2326apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesMengimport Pihak dan Alamat
2327DocType: Salary SlipBank Account No.No. Akaun Bank
2328DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
2329DocType: 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)
2330apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderBuat Pesanan Pembelian
2331DocType: Quality Inspection ReadingReading 8Membaca 8
2332DocType: Inpatient RecordDischarge NoteNota Pelepasan
2333apps/erpnext/erpnext/config/desktop.pyGetting StartedBermula
2334DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
2335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2337DocType: BOM OperationWorkstationStesen kerja
2338DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
2339DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
2340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarePerkakasan
2341DocType: Prescription DosagePrescription DosageDosis Preskripsi
2342DocType: ContractHR ManagerHR Manager
2343apps/erpnext/erpnext/accounts/party.pyPlease select a CompanySila pilih sebuah Syarikat
2344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Cuti
2345DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
2346apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartAnda perlu untuk membolehkan Troli
2347DocType: Payment EntryWriteoffHapus kira
2348DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2349DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972
2350DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
2351DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
2352DocType: Salary ComponentEarningPendapatan
2353DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
2354DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
2355DocType: Delivery TripTotal Estimated DistanceJumlah Anggaran
2356DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaun Belum Dibayar Akaun Belum Dibayar
2357DocType: Tally MigrationTally CompanySyarikat Tally
2358apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Pelayar
2359apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Tidak dibenarkan membuat dimensi perakaunan untuk {0}
2360apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventSila kemas kini status anda untuk acara latihan ini
2361DocType: Item BarcodeEANEAN
2362DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
2363apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Keadaan bertindih yang terdapat di antara:
2364DocType: Bank Transaction MappingField in Bank TransactionBidang Urus Niaga Bank
2365apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2366Inactive Sales ItemsItem Jualan Tidak Aktif
2367DocType: Quality ReviewAdditional InformationMaklumat tambahan
2368apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueJumlah Nilai Pesanan
2369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMakanan
2370apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Range Penuaan 3
2371DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
2372DocType: Bank AccountIs the Default AccountAdakah Akaun Lalai
2373DocType: Shopify LogShopify LogLog Shopify
2374apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Tiada komunikasi dijumpai.
2375DocType: Inpatient OccupancyCheck InDaftar masuk
2376apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryBuat Entri Pembayaran
2377DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
2379apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentpelajar yang mendaftar
2380apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
2381apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Pelantikan bertindih dengan {0}. <br> {1} mempunyai pelantikan yang dijadualkan dengan {2} pada {3} mempunyai tempoh {4} minit (s).
2382apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2383DocType: ProjectStart and End DatesTarikh mula dan tamat
2384DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
2385Delivered Items To Be BilledItem Dihantar dikenakan caj
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Terbuka BOM {0}
2387apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
2388DocType: Authorization RuleAverage DiscountDiskaun Purata
2389DocType: Pricing RuleUOMUOM
2390DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
2391DocType: Rename ToolUtilitiesUtiliti
2392DocType: POS ProfileAccountingPerakaunan
2393DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
2394DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
2395apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Sila pilih kumpulan untuk item batched
2396DocType: AssetDepreciation SchedulesJadual susutnilai
2397apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceBuat Invois Jualan
2398apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCITC tidak layak
2399apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualSokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
2400DocType: TaskDependent TasksTugasan yang bergantung
2401apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
2402apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKuantiti untuk Menghasilkan
2403apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2404DocType: Activity CostProjectsProjek
2405DocType: Payment RequestTransaction Currencytransaksi mata Wang
2406apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Dari {0} | {1} {2}
2407apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSesetengah e-mel adalah tidak sah
2408DocType: Work Order OperationOperation DescriptionOperasi Penerangan
2409apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
2410DocType: QuotationShopping CartTroli Membeli-belah
2411apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingPurata harian Keluar
2412DocType: POS ProfileCampaignKempen
2413DocType: SupplierName and TypeNama dan Jenis
2414apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedItem Dilaporkan
2415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2416DocType: Healthcare PractitionerContacts and AddressKenalan dan Alamat
2417DocType: Shift TypeDetermine Check-in and Check-outTentukan daftar masuk dan daftar keluar
2418DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
2419apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesTambah nota
2420DocType: Purchase InvoiceContact PersonDihubungi
2421apps/erpnext/erpnext/projects/doctype/task/task.py'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2422apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodTiada data untuk tempoh ini
2423DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
2424DocType: Holiday ListHolidaysCuti
2425DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
2426DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2427DocType: ItemMaintain StockMengekalkan Stok
2428DocType: Terms and ConditionsApplicable ModulesModul yang berkenaan
2429DocType: EmployeePrefered Emaildiinginkan Email
2430DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
2431apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitTermasuk dalam Untung Kasar
2432apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
2433apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2434apps/erpnext/erpnext/controllers/accounts_controller.pyCharge 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
2435apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2436apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeDari datetime
2437DocType: Shopify SettingsFor CompanyBagi Syarikat
2438apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2439DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountMembeli Jumlah
2441DocType: POS Closing VoucherModes of PaymentMod Pembayaran
2442DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
2443apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsCarta Akaun
2444DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
2445apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
2446DocType: Communication MediumTimeslotsTimeslots
2447DocType: 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.
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100tidak boleh lebih besar daripada 100
2449apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2450apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemPerkara {0} bukan Item saham
2451DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2452DocType: Maintenance VisitUnscheduledTidak Berjadual
2453DocType: EmployeeOwnedMilik
2454DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2455Purchase Invoice TrendsMembeli Trend Invois
2456apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundTiada produk dijumpai
2457DocType: EmployeeBetter ProspectsProspek yang lebih baik
2458DocType: Travel ItineraryGluten FreeBebas gluten
2459DocType: Loyalty Program CollectionMinimum Total SpentJumlah Jumlah Minimum
2460apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{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
2461DocType: Loyalty ProgramExpiry Duration (in days)Tempoh tamat tempoh (dalam hari)
2462DocType: Inpatient RecordDischarge DateTarikh Pelepasan
2463DocType: Subscription PlanPrice DeterminationPenetapan harga
2464DocType: VehicleLicense PlatePlate lesen
2465apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentJabatan Baru
2466DocType: Compensatory Leave RequestWorked On HolidayBekerja Semasa Percutian
2467DocType: AppraisalGoalsMatlamat
2468DocType: Support SettingsAllow Resetting Service Level AgreementBenarkan Perjanjian Tahap Perkhidmatan Semula
2469apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfilePilih Profil POS
2470DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2471Accounts BrowserPelayar Akaun-akaun
2472DocType: Procedure PrescriptionReferralRujukan
2473DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2474DocType: GL EntryGL EntryGL Entry
2475DocType: Support Search SourceResponse OptionsPilihan Response
2476DocType: Pricing RuleApply Multiple Pricing RulesTerapkan Peraturan Harga Pelbagai
2477DocType: HR SettingsEmployee SettingsTetapan pekerja
2478apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemMemuatkan Sistem Pembayaran
2479Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2480apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{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}.
2481apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsPrint settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2482DocType: Package CodePackage CodeKod pakej
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticePerantis
2484DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedKuantiti negatif tidak dibenarkan
2486DocType: 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
2487apps/erpnext/erpnext/hr/doctype/employee/employee.pyEmployee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2488apps/erpnext/erpnext/templates/pages/order.htmlRate:Kadar:
2489DocType: Bank AccountChange this date manually to setup the next synchronization start dateUbah tarikh ini secara manual untuk menetapkan tarikh permulaan penyegerakan seterusnya
2490DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2491DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2492DocType: Email DigestBank BalanceBaki Bank
2493apps/erpnext/erpnext/controllers/accounts_controller.pyAccounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2494DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2495DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2496DocType: Journal Entry AccountAccount BalanceBaki Akaun
2497apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Peraturan cukai bagi urus niaga.
2498DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2499apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Selesaikan kesilapan dan muat naik lagi.
2500DocType: Buying SettingsOver Transfer Allowance (%)Lebih Elaun Pemindahan (%)
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