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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: ConsultationInvestigationsSiasatan
20DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
21DocType: EmployeeRentedDisewa
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
30DocType: Purchase OrderCustomer ContactPelanggan Hubungi
31DocType: Patient AppointmentCheck availabilitySemak ketersediaan
32DocType: Job ApplicantJob ApplicantKerja Pemohon
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: Purchase Order% Billed% Dibilkan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas asli
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
48DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringIa perlu mengambil tindakan ini hari ini sendiri untuk berulang yang disebutkan di atas
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnosis dan Aduan tidak boleh dibiarkan kosong
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
54DocType: Pricing RuleApply OnMemohon Pada
55DocType: Item PriceMultiple Item prices.Harga Item berbilang.
56Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
57DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
58DocType: Support SettingsSupport SettingsTetapan sokongan
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationCuti Permohonan Baru
62Batch Item Expiry StatusBatch Perkara Status luput
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draf
64DocType: Membershipmembership validaty sectionbahagian validaty keahlian
65DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
66DocType: ConsultationConsultationPerundingan
67DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsJualan dan Pulangan
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
70DocType: Academic TermAcademic TermJangka akademik
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat laman web
73DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
76DocType: Employee EducationYear of PassingTahun Pemergian
77DocType: ItemCountry of OriginNegara asal
78DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
82DocType: Production OrderProduction Plan ItemRancangan Pengeluaran Item
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
84DocType: Lab Test GroupsAdd new lineTambah barisan baru
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
87DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
88DocType: Hotel Room ReservationGuest NameNama tetamu
89DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
90Delay DaysHari Kelewatan
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceInvois
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryBuat Kemasukan Saham Penyimpanan
95DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
96DocType: Asset Maintenance LogPeriodicityJangka masa
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountJumlah Kos
105DocType: Delivery NoteVehicle NoKenderaan Tiada
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListSila pilih Senarai Harga
107DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
109DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
111DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkauntan
113DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
114DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateKadar Jualan
116DocType: Cost CenterStock UserSaham pengguna
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefon No
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
121Sales Partners CommissionPasangan Jualan Suruhanjaya
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
127DocType: Payment RequestPayment RequestPermintaan Bayaran
128DocType: AssetValue After DepreciationNilai Selepas Susutnilai
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
132DocType: Grading ScaleGrading Scale NameGrading Nama Skala
133DocType: SubscriptionRepeat on DayUlang hari
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
135DocType: Sales InvoiceCompany AddressAlamat syarikat
136DocType: BOMOperationsOperasi
137apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
140DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
146DocType: Item AttributeIncrementKenaikan
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
151DocType: PatientMarriedBerkahwin
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak dibenarkan untuk {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan barangan dari
154DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
158DocType: Asset RepairError DescriptionRalat Penerangan
159DocType: Payment ReconciliationReconcileMendamaikan
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
161DocType: Quality Inspection ReadingReading 1Membaca 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
164DocType: CropPerennialPerennial
165DocType: ConsultationConsultation DateTarikh Perundingan
166DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
167DocType: SMS CenterAll Sales PersonSemua Orang Jualan
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundBukan perkakas yang terdapat
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
171DocType: LeadPerson NameNama Orang
172DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
177DocType: WarehouseWarehouse DetailDetail Gudang
178apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
180DocType: Delivery TripDeparture TimeMasa berlepas
181DocType: Vehicle ServiceBrake OilBrek Minyak
182DocType: Tax RuleTax TypeJenis Cukai
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountAmaun yang dikenakan cukai
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
185DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMPilih BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMenguruskan jumlah pendahuluan yang diberikan kepada Pekerja
192apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
193DocType: Student LogStudent LogLog pelajar
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
195DocType: LeadInterestedBerminat
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} kepada {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
199DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
200DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
201DocType: Journal EntryOpening EntryEntry pembukaan
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
203DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
204DocType: Stock EntryAdditional CostsKos Tambahan
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
206DocType: LeadProduct EnquiryPertanyaan Produk
207DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSila pilih Syarikat pertama
211DocType: Employee EducationUnder GraduateDi bawah Siswazah
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
213DocType: BOMTotal CostJumlah Kos
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
216DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
223DocType: Expense Claim DetailClaim AmountTuntutan Amaun
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
226DocType: Naming SeriesPrefixAwalan
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
228DocType: Asset SettingsAsset SettingsTetapan Aset
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Berhasil tidak berdaftar.
232DocType: Assessment ResultGradegred
233DocType: Restaurant TableNo of SeatsTiada tempat duduk
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambah subjek dinamik, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
236DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
237DocType: SMS CenterAll ContactSemua Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryGaji Tahunan
240DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
241DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
251DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
252DocType: Delivery NoteInstallation StatusPemasangan Status
253DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
254apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
258DocType: Agriculture Analysis CriteriaFertilizerBaja
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
260DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
262DocType: Student Admission ProgramMinimum AgeUmur minimum
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematik Asas
264DocType: CustomerPrimary AddressAlamat Utama
265DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
266DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleTetapan untuk HR Modul
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountTukar Jumlah
271DocType: 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.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
274DocType: DriverDriving License CategoriesKategori Lesen Memandu
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
276DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeJenis Permintaan
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionPelaksanaan
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
284DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
290DocType: Drug PrescriptionIntervalSelang
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePilihan
292DocType: Grant ApplicationIndividualIndividu
293DocType: Academic TermAcademics Userakademik Pengguna
294DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
295DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
298DocType: Share TransferShare TransferPemindahan Saham
299DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
301DocType: GuardianStudentspelajar
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
303DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
304DocType: Physician ScheduleTime SlotsSlot Masa
305apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
306apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
307DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
310DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNilai keluar
312DocType: Production PlanSales OrdersJualan Pesanan
313DocType: Purchase Taxes and ChargesValuationPenilaian
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultTetapkan sebagai lalai
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsMembeli Trend Pesanan
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke Pelanggan
318DocType: Hotel Room ReservationLate CheckinCheckin lewat
319apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
321DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockSaham yang tidak mencukupi
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
324DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
325DocType: Bank GuaranteeBank AccountAkaun Bank
326DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
328DocType: EmployeeCreate UserBuat Pengguna
329DocType: Selling SettingsDefault TerritoryWilayah Default
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
331DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
335DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
336DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
338DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
341DocType: Course ScheduleInstructor Namepengajar Nama
342DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
345DocType: Sales PartnerResellerPenjual Semula
346DocType: Codification TableMedical CodeKod Perubatan
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
348DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
349DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
350Production Orders in ProgressPesanan Pengeluaran di Kemajuan
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingTunai bersih daripada Pembiayaan
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
353DocType: LeadAddress & ContactAlamat
354DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
355DocType: Sales PartnerPartner websitelaman web rakan kongsi
356DocType: Restaurant Order EntryAdd ItemTambah Item
357DocType: Lab TestCustom ResultKeputusan Tersuai
358DocType: Delivery StopContact NameNama Kenalan
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
360DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
361DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
362DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
363DocType: VehicleAdditional Detailsmaklumat tambahan
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
366DocType: Lab TestSubmitted DateTarikh Dihantar
367apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
368DocType: Payment TermCredit MonthsBulan Kredit
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearMeninggalkan setiap Tahun
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
375DocType: Email DigestProfit & LossUntung rugi
376apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
377DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
379DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedTinggalkan Disekat
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Penyertaan
383DocType: CropAnnualTahunan
384DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
385DocType: Stock EntrySales Invoice NoJualan Invois No
386DocType: Material Request ItemMin Order QtyMin Order Qty
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
388DocType: LeadDo Not ContactJangan Hubungi
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang yang mengajar di organisasi anda
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperPerisian Pemaju
391DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
392DocType: Pricing RuleSupplier TypeJenis Pembekal
393DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
394Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
395DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
396DocType: ItemPublish in HubMenyiarkan dalam Hab
397DocType: Student AdmissionStudent AdmissionKemasukan pelajar
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPerkara {0} dibatalkan
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestPermintaan bahan
401DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsButiran Pembelian
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
405DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
406DocType: Student GuardianRelationPerhubungan
407DocType: Student GuardianMotheribu
408DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
409DocType: CropBiennialDua tahun
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
411DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersBuka Pesanan
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
415DocType: Notification ControlNotification ControlKawalan Pemberitahuan
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
417DocType: LeadSuggestionsCadangan
418DocType: 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.
419DocType: Payment TermPayment Term NameNama Terma Pembayaran
420DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
422DocType: ShareholderAddress HTMLAlamat HTML
423DocType: LeadMobile No.No. Telefon
424DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
425DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
427DocType: 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 ..
428DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
430DocType: Asset Maintenance Task2 Yearly2 Tahunan
431DocType: Education SettingsEducation SettingsTetapan Pendidikan
432DocType: Vehicle ServiceInspectionpemeriksaan
433DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
434DocType: Email DigestNew QuotationsSebut Harga baru
435DocType: 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
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
437DocType: Tax RuleShipping CountyPenghantaran County
438apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
439DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
441DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
444DocType: Job ApplicantCover LetterCover Letter
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
446DocType: ItemSynced With HubSegerakkan Dengan Hub
447DocType: DriverFleet ManagerPengurus Fleet
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordSalah Kata Laluan
450DocType: ItemVariant OfVarian Daripada
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
452DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
453DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
454DocType: PhysicianTime per AppointmentMasa setiap Pelantikan
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRalat Rujukan Pekeliling
456DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
459DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
460apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
461DocType: LeadIndustryIndustri
462DocType: EmployeeJob ProfileProfil kerja
463DocType: BOM ItemRate & AmountKadar &amp; Amaun
464apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
468DocType: Journal EntryMulti CurrencyMata Multi
469DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePenghantaran Nota
471DocType: ConsultationEncounter ImpressionImpresi Encounter
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
474DocType: VolunteerMorningPagi
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
476DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
479DocType: Student ApplicantAdmittedditerima Masuk
480DocType: WorkstationRent CostKos sewa
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
485DocType: EmployeeCompany EmailSyarikat E-mel
486DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
487DocType: Supplier ScorecardScoring StandingsKedudukan Markah
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
491DocType: Shipping RuleValid for CountriesSah untuk Negara
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
493DocType: Grant ApplicationGrant ApplicationPermohonan Geran
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
497DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
500DocType: Land UnitLInked AnalysisAnalisis Berfikir
501DocType: Item TaxTax RateKadar Cukai
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
508DocType: C-Form Invoice DetailInvoice DateTarikh invois
509DocType: GL EntryDebit AmountJumlah Debit
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSila lihat lampiran
512DocType: Purchase Order% Received% Diterima
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
514DocType: VolunteerWeekendsHujung minggu
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountJumlah kredit Nota
516DocType: Setup Progress ActionAction DocumentDokumen Tindakan
517DocType: Chapter MemberWebsite URLURL laman web
518Finished GoodsBarangan selesai
519DocType: Delivery NoteInstructionsArahan
520DocType: Quality InspectionInspected ByDiperiksa oleh
521DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
522apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
523apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
527DocType: Depreciation ScheduleSchedule DateJadual Tarikh
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
529DocType: Packed ItemPacked ItemMakan Perkara
530DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
532apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
535DocType: Program EnrollmentEnrolled courseskursus mendaftar
536DocType: Program EnrollmentEnrolled courseskursus mendaftar
537DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
538DocType: Opening Invoice Creation Tool ItemItem NameNama Item
539DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
540DocType: Email DigestCredit BalanceBaki kredit
541DocType: EmployeeWidowedJanda
542DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
543DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
544DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingJumlah yang belum dijelaskan
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
547DocType: Dosage StrengthStrengthKekuatan
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerBuat Pelanggan baru
549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
551Purchase RegisterPembelian Daftar
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPesakit tidak dijumpai
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
555DocType: WorkstationConsumable CostKos guna habis
556DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
557DocType: Student LogMedicalPerubatan
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSebab bagi kehilangan
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberKemas kini Nombor Akaun
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
562DocType: AnnouncementReceiverpenerima
563apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
565DocType: Lab Test TemplateSingleSingle
566DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
567DocType: AccountCost of Goods SoldKos Barang Dijual
568DocType: SubscriptionYearlySetiap tahun
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
570DocType: Drug PrescriptionDosageDos
571DocType: Journal Entry AccountSales OrderPesanan Jualan
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RatePurata. Menjual Kadar
573DocType: Assessment PlanExaminer NameNama pemeriksa
574DocType: Lab Test TemplateNo ResultTiada Keputusan
575DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
576DocType: Delivery Note% Installed% Dipasang
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
579DocType: Purchase InvoiceSupplier NameNama Pembekal
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
581DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
582DocType: AccountIs GroupAdakah Kumpulan
583DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
587DocType: Vehicle ServiceOil ChangeTukar minyak
588DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
589apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
590DocType: ChapterNon ProfitKeuntungan tidak
591DocType: Production OrderNot StartedBelum Bermula
592DocType: LeadChannel PartnerRakan Channel
593DocType: AccountOld ParentOld Ibu Bapa
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
597DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
599DocType: Setup Progress ActionMin Doc CountMin Doc Count
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
601DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
602DocType: SMS LogSent OnDihantar Pada
603apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
604DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
605DocType: Sales OrderNot ApplicableTidak Berkenaan
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
608DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
609DocType: Delivery NoteBilling AddressAlamat Bil
610DocType: BOMCostingBerharga
611DocType: Tax RuleBilling CountyCounty Billing
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
615DocType: DriverDRIVER-.#####DRIVER -. #####
616DocType: Sales InvoiceTotal QtyJumlah Kuantiti
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
619DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
620DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
621DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
622DocType: Purchase InvoiceUnpaidBelum dibayar
623apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
624DocType: Packing SlipFrom Package No.Dari Pakej No.
625DocType: Item AttributeTo RangeUntuk Julat
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
627apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
629DocType: PatientAB PositiveAB Positif
630DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
632apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
633DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
634DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
635DocType: Employee LoanTotal PaymentJumlah Bayaran
636DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
637apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
638DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
639DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
640DocType: PatientAllergiesAlahan
641apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
642DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
643DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
644DocType: Pricing RuleValid UptoSah Upto
645DocType: Training EventWorkshopbengkel
646DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
647apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
648apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
649DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
651DocType: Patient AppointmentDate TImeMasa tarikh
652apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPegawai Tadbir
654apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
656apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
657DocType: Codification TableCodification TableJadual Pengkodan
658DocType: Timesheet DetailHrsHrs
659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySila pilih Syarikat
660DocType: Stock Entry DetailDifference AccountAkaun perbezaan
661DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
662apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
663apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
664DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
665DocType: Lab Test TemplateLab RoutineRutin Lab
666apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
667apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
668apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
669DocType: Shipping RuleNet WeightBerat Bersih
670DocType: EmployeeEmergency PhoneTelefon Kecemasan
671apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
672apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
673Serial No Warranty ExpirySerial Tiada Jaminan tamat
674DocType: Sales InvoiceOffline POS NameOffline Nama POS
675apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationPermohonan Pelajar
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
677apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
678DocType: Sales OrderTo DeliverUntuk Menyampaikan
679DocType: Purchase Invoice ItemItemPerkara
680apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
681apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
682DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
683apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
684DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
685DocType: AccountProfit and LossUntung dan Rugi
686apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
687DocType: PatientRisk FactorsFaktor-faktor risiko
688DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
689DocType: Vital SignsRespiratory rateKadar pernafasan
690apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingUrusan subkontrak
691DocType: Vital SignsBody TemperatureSuhu Badan
692DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
693DocType: Detected DiseaseDiseasePenyakit
694apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis Projek.
695DocType: Supplier ScorecardWeighting FunctionFungsi Berat
696DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
697apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Persiapkan anda
698DocType: 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
699apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
700apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
701DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
702DocType: Asset RepairARLOG-ARLOG-
703DocType: 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
704DocType: BOMOperating CostKos operasi
705DocType: CropProduced ItemsItem yang dihasilkan
706DocType: Sales Order ItemGross ProfitKeuntungan kasar
707apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
708DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
710DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
711DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
712DocType: TerritoryFor referenceUntuk rujukan
713DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
714apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
716apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
717apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
718DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
719DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
720DocType: Production Plan ItemPending QtyMenunggu Kuantiti
721DocType: BudgetIgnoreAbaikan
722apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} tidak aktif
723apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
724DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
725apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
726DocType: Pricing RuleValid FromSah Dari
727DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
728DocType: Pricing RuleSales PartnerRakan Jualan
729apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
730DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
731apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
733apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
734apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
735apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
738apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
739DocType: SupplierPrevent RFQsCegah RFQs
740apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
741apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
742DocType: Project TaskProject TaskProjek Petugas
743Lead IdLead Id
744DocType: C-Form Invoice DetailGrand TotalJumlah Besar
745DocType: Assessment PlanCoursekursus
746DocType: TimesheetPayslipSlip gaji
747apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
748apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
749DocType: IssueResolutionResolusi
750DocType: C-FormIVIV
751apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
752DocType: Expense ClaimPayable AccountAkaun Belum Bayar
753DocType: Payment EntryType of PaymentJenis Pembayaran
754DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
755DocType: Job ApplicantResume Attachmentresume Lampiran
756apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
757DocType: Leave Control PanelAllocateMemperuntukkan
758apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
759DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
760DocType: Production OrderProduction PlanPelan Pengeluaran
761DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
762apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnJualan Pulangan
763apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
764Total Stock SummaryRingkasan Jumlah Saham
765DocType: AnnouncementPosted ByPosted By
766DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
767DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
768apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
769DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
770apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
771DocType: QuotationQuotation ToSebutharga Untuk
772DocType: LeadMiddle IncomePendapatan Tengah
773apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
774apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
775apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
777apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
778DocType: Share BalanceShare BalanceImbangan Saham
779DocType: Purchase Order ItemBilled AmtBilled AMT
780DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
781DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
782DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
783DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
784apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
785DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
787DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
788DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
789apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
790DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
791DocType: Land UnitLand Unit NameNama Unit Tanah
792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Cadangan
793DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
794apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
795apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan melalui E-mel
796apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
797DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
798apps/erpnext/erpnext/config/education.py +176MastersSarjana
799DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
800apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
801apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking masa
802DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
803apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
804DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
805DocType: Packing Slip ItemDN DetailDetail DN
806DocType: Training EventConferencepersidangan
807DocType: TimesheetBilledDibilkan
808DocType: BatchBatch DescriptionBatch Penerangan
809apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
810apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
811apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
812DocType: Supplier ScorecardPer YearSetiap tahun
813apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
814DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
815DocType: EmployeeOrganization ProfileOrganisasi Profil
816DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
817DocType: StudentSibling DetailsMaklumat adik-beradik
818DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
819apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
820DocType: EmployeeReason for ResignationSebab Peletakan jawatan
821apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
822DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
823DocType: Project TaskWeightBerat
824DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
825apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
826DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
827apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
829DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
830DocType: Activity TypeDefault Costing RateKadar Kos lalai
831DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
833apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Bersih dalam Inventori
834apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPengurusan Pinjaman pekerja
835DocType: EmployeePassport NumberNombor Pasport
836apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
837apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerPengurus
838DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
839apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
841apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
842DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
843DocType: Installation NoteIN-di-
844DocType: Production Order OperationIn minutesDalam beberapa minit
845DocType: IssueResolution DateResolusi Tarikh
846DocType: Lab Test TemplateCompoundKompaun
847DocType: Student Batch NameBatch NameBatch Nama
848DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
849Hotel Room OccupancyPenghunian Bilik Hotel
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet dicipta:
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
852apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
853DocType: GST SettingsGST SettingsTetapan GST
854DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
855DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
856DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
858DocType: Delivery TripTOUR-.#####TOUR -. #####
859DocType: Activity CostActivity TypeJenis Kegiatan
860DocType: Request for QuotationFor individual supplierBagi pembekal individu
861DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
862apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
863DocType: Quotation ItemItem BalancePerkara Baki
864DocType: Sales InvoicePacking ListSenarai Pembungkusan
865apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
866apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
867DocType: Accounts SettingsReport SettingsLaporkan Tetapan
868DocType: Activity CostProjects UserProjek pengguna
869apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
870apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
871DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
872DocType: CompanyRound Off Cost CenterBundarkan PTJ
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
874DocType: Asset Maintenance LogAML-AML-
875DocType: ItemMaterial TransferPemindahan bahan
876apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
877apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
878apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
879apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
880GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
881DocType: Course Scheduling ToolRescheduleReschedule
882DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
883DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
884DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
885DocType: BOM OperationOperation TimeMasa Operasi
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSelesai
887apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebase
888DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountTulis Off Jumlah
890DocType: Leave Block List AllowAllow UserBenarkan pengguna
891DocType: Journal EntryBill NoRang Undang-Undang No
892DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
893DocType: Vehicle LogService DetailsMaklumat perkhidmatan
894DocType: Vehicle LogService DetailsMaklumat perkhidmatan
895DocType: SubscriptionQuarterlySuku Tahunan
896apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
897DocType: Lab Test TemplateGroupedDikelompokkan
898DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
899DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
900DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
901DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
902DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
903DocType: Student AttendanceStudent AttendanceKehadiran pelajar
904DocType: Sales Invoice TimesheetTime SheetLembaran masa
905DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
906DocType: Sales InvoicePort CodeKod Pelabuhan
907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseWarehouse Reserve
908DocType: LeadLead is an OrganizationLead adalah Organisasi
909DocType: Guardian InterestInterestFaedah
910apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
911DocType: Instructor LogOther DetailsButiran lain
912apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
913DocType: Lab TestTest TemplateTemplat Ujian
914DocType: Restaurant Order Entry ItemServedBerkhidmat
915apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
916DocType: AccountAccountsAkaun-akaun
917DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
918apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
919apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingPemasaran
920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKemasukan bayaran telah membuat
921DocType: Request for QuotationGet SuppliersDapatkan Pembekal
922DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
923apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
924apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Slip Gaji
925apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
926DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
927apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
928DocType: Land UnitLongitudeLongitud
929Absent Student ReportTidak hadir Laporan Pelajar
930DocType: CropCrop Spacing UOMSpek Tanaman UOM
931DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
932DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
933DocType: Supplier ScorecardPer WeekSeminggu
934apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Perkara mempunyai varian.
935apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
936apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
937DocType: BinStock ValueNilai saham
938apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekod bayaran akan dibuat di latar belakang. Sekiranya terdapat sebarang kesilapan, mesej ralat akan dikemas kini dalam Jadual.
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSyarikat {0} tidak wujud
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Jenis
942DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
943DocType: GST AccountIGST AccountAkaun IGST
944DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
945DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
946DocType: Hub SettingsUnregisterTidak mendaftar
947DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
949apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
950DocType: ProjectEstimated CostAnggaran kos
951DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
952DocType: Hub SettingsPublishMenerbitkan
953apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
954Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
955DocType: Journal EntryCredit Card EntryEntry Kad Kredit
956apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
957apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedalam Nilai
958DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
959apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeMasa Penghantaran tidak sah
960DocType: LeadCampaign NameNama Kempen
961DocType: Hotel RoomCapacityKapasiti
962DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
963ReservedCipta Terpelihara
964DocType: DriverLicense DetailsButiran Lesen
965apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
966DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} bukan perkara stok
969apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
970DocType: Mode of Payment AccountDefault AccountAkaun Default
971apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
972DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
973apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
975DocType: PatientO NegativeO Negatif
976DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
977Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
980DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
981DocType: BudgetBudget Againstbajet Terhadap
982DocType: EmployeeCell NumberBilangan sel
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
988DocType: Soil TextureSandPasir
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
990DocType: OpportunityOpportunity FromPeluang Daripada
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
994DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
995apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
996DocType: Special Test ItemsParticularsButiran
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
998DocType: Warranty ClaimCI-CI-
999apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1003DocType: AssetMaintenancePenyelenggaraan
1004DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1005DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1007apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
1009DocType: 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.
1010DocType: EmployeeBank A/C No.Bank A / C No.
1011DocType: Bank GuaranteeProjectProjek
1012DocType: Quality Inspection ReadingReading 7Membaca 7
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1014DocType: Lab TestLab TestUjian Makmal
1015DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1016DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1017apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambah Timeslots
1018apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1019DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
1020apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1021apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1023apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
1024apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1025apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1026DocType: Asset RepairDowntimeWaktu turun
1027DocType: AccountLiabilityLiabiliti
1028apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1029apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1030DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1031DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1033apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedSenarai Harga tidak dipilih
1034DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1035DocType: Request for Quotation SupplierSend EmailHantar E-mel
1036apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1037DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTiada Kebenaran
1039DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1040DocType: CompanyDefault Bank AccountAkaun Bank Default
1041apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1042apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1043DocType: VehicleAcquisition Dateperolehan Tarikh
1044apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1045DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1046apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1047DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1048apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1049apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1050DocType: SubscriptionStoppedBerhenti
1051DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1052apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1053apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1054DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1055DocType: Land UnitTree DetailsTree Butiran
1056DocType: Training EventEvent StatusStatus event
1057DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1058Support AnalyticsSokongan Analytics
1059apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1060DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1061DocType: ItemWebsite WarehouseLaman Web Gudang
1062DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1064apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1066apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
1067apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1068apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1069DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1070DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1071apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1072DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1073apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1074apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSaham sudah ada
1075apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
1076DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1077apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih atas urusan awak!
1078apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1079DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1080Production Order Stock ReportPengeluaran Laporan Stok Order
1081DocType: HR SettingsRetirement AgeUmur persaraan
1082DocType: BinMoving Average RateBergerak Kadar Purata
1083DocType: Production PlanSelect ItemsPilih Item
1084DocType: Share TransferTo ShareholderKepada Pemegang Saham
1085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1086apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionPersediaan Institusi
1087DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1088apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1089DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1090DocType: Maintenance VisitCompletion StatusSiap Status
1091DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1092DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1093DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1094DocType: CropTarget WarehouseSasaran Gudang
1095DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1096apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSila pilih gudang
1097DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1098DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1099DocType: Stock EntrySTE-STE-
1100DocType: Upload AttendanceImport AttendanceImport Kehadiran
1101apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Kumpulan Perkara
1102apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
1103DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
1104apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1105apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1106DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1107DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1108DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1109apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1110apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1111DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1112DocType: Drug PrescriptionInterval UOMSelang UOM
1113DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1114apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1115DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1116apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Pembukaan&#39;
1117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1118DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1119DocType: Lab Test TemplateResult FormatFormat Keputusan
1120DocType: Expense ClaimExpensesPerbelanjaan
1121DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1122Purchase Receipt TrendsTrend Resit Pembelian
1123DocType: Payroll EntryBimonthlydua bulan sekali
1124DocType: Vehicle ServiceBrake PadAlas brek
1125DocType: FertilizerFertilizer ContentsKandungan Pupuk
1126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenyelidikan &amp; Pembangunan
1127apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1128DocType: CompanyRegistration DetailsButiran Pendaftaran
1129DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1130DocType: Item ReorderRe-Order QtyRe-Order Qty
1131DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1134DocType: Sales TeamIncentivesInsentif
1135DocType: SMS LogRequested NumbersNombor diminta
1136DocType: VolunteerEveningPetang
1137DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1138apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1139apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1140apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
1141DocType: Sales Invoice ItemStock DetailsStok
1142apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1143apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
1144DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1145DocType: Vehicle LogOdometer ReadingReading odometer
1146apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1147DocType: AccountBalance must beBaki mestilah
1148DocType: Hub SettingsPublish PricingTerbitkan Harga
1149DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1150Available QtyTerdapat Qty
1151DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1152DocType: Purchase Invoice ItemRejected QtyTelah Qty
1153DocType: Setup Progress ActionAction FieldField Action
1154DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1155DocType: Delivery TripDelivery StopsHentikan Penghantaran
1156DocType: Salary SlipWorking DaysHari Bekerja
1157DocType: Serial NoIncoming RateKadar masuk
1158DocType: Packing SlipGross WeightBerat kasar
1159Final Assessment GradesGred Penilaian Akhir
1160apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubDayakan Hab
1161apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1162DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1163apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1164DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1165DocType: Job ApplicantHoldPegang
1166DocType: EmployeeDate of JoiningTarikh Menyertai
1167DocType: Naming SeriesUpdate SeriesUpdate Siri
1168DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1169DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1170DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1171DocType: Examination ResultExamination ResultKeputusan peperiksaan
1172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptResit Pembelian
1173Received Items To Be BilledBarangan yang diterima dikenakan caj
1174apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1175apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1176apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyPenapis Jumlah Zero Qty
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1178DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1179apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} mesti aktif
1181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferTiada Item yang tersedia untuk dipindahkan
1182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1183DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSila pilih jenis dokumen pertama
1185apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1186DocType: Crop CycleISO 8016 standardStandard ISO 8016
1187DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1188apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1189DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1190apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1191DocType: Bank ReconciliationTotal AmountJumlah
1192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1193DocType: Prescription DurationNumberNombor
1194apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1195DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1196DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Baki
1199DocType: Lab TestLab TechnicianJuruteknik makmal
1200apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1201DocType: 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.
1202DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1203DocType: Lab TestSample IDID sampel
1204apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1205DocType: Purchase ReceiptRangePelbagai
1206DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1208DocType: Fee StructureComponentskomponen
1209DocType: Item BarcodeItem BarcodeItem Barcode
1210apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1211apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1212DocType: Quality Inspection ReadingReading 6Membaca 6
1213apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisdijana. Jika ditangguhkan, anda perlu mengubah secara manual bidang &quot;Ulang Hari Hari&quot; ini
1214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1215DocType: Share TransferFrom Folio NoDaripada Folio No
1216DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1217apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1218apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1219DocType: LeadLEAD-plumbum
1220DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1221DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1222DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1223apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1224DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1225DocType: ItemIs Purchase ItemAdalah Pembelian Item
1226DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1227DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1228apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew Invois Jualan
1229DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1230DocType: PhysicianAppointmentsPelantikan
1231apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1232DocType: LeadRequest for InformationPermintaan Maklumat
1233LeaderBoardLeaderboard
1234DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Invois
1236DocType: Payment RequestPaidDibayar
1237DocType: Program FeeProgram FeeYuran program
1238DocType: 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.
1239DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1240DocType: Material Request ItemLead Time DateLead Tarikh Masa
1241DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1242DocType: GuardianGuardian NameNama Guardian
1243DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1244DocType: Employee LoanSanctionedDiiktiraf
1245apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1247DocType: Crop CycleCrop CycleKitaran Tanaman
1248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1249DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1251DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1252DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1254DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1255DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1256DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1257apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1258Company NameNama Syarikat
1259DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1260DocType: Share BalancePurchasedDibeli
1261DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1263DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1264DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1265DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1266DocType: Pricing RuleMax QtyMax Qty
1267apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1270DocType: 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.
1271DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1273apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1274apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1275apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1276DocType: WorkstationElectricity CostKos Elektrik
1277apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1278DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1279DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1280DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1281apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Tetapan
1282DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1283DocType: ItemInspection CriteriaKriteria Pemeriksaan
1284apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1285DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1286apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1287DocType: Timesheet DetailBillRang Undang-Undang
1288apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1290DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1292apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1293DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1294DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1295DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Buat
1298DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1299DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1300apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1302apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1303apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1304DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1305apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1306DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1308DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1309DocType: ConsultationDoctorDoktor
1310DocType: Holiday ListHoliday List NameNama Senarai Holiday
1311DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1312apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1313apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsPilihan Saham
1314DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1315DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1316apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1317apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Qty untuk {0}
1318DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1319DocType: PatientPatient RelationHubungan Pesakit
1320apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1321DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1322DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1323DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1324DocType: Assessment PlanEvaluateEvaluasi
1325DocType: WorkstationNet Hour RateKadar Hour bersih
1326DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1327DocType: CompanyDefault TermsTerma Default
1328DocType: Supplier Scorecard PeriodCriteriaKriteria
1329DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1330DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1331apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1332apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1333DocType: Delivery NoteDelivery ToPenghantaran Untuk
1334apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1335apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1336apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryJadual atribut adalah wajib
1337DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak boleh negatif
1339DocType: Training EventSelf-StudyBelajar sendiri
1340apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1341apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountDiskaun
1342DocType: MembershipMembershipKeahlian
1343DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1344DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1345DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1346DocType: WorkstationWagesUpah
1347DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1348DocType: Agriculture TaskUrgentSegera
1349apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1350apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1351apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1352apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1353apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1354DocType: ItemManufacturerPengeluar
1355DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1356DocType: Purchase ReceiptPREC-RET-PREC-RET-
1357DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1358DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1359DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1360apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountJumlah Jualan
1361DocType: Repayment ScheduleInterest AmountAmaun Faedah
1362DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1363DocType: Share TransferIssueIsu
1364apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1365DocType: AssetScrappeddibatalkan
1366DocType: Purchase InvoiceReturnspulangan
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1368apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1369apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1370DocType: LeadOrganization NameNama Pertubuhan
1371DocType: Tax RuleShipping StateNegeri Penghantaran
1372Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1373apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1374apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLawatan Penghantaran
1375DocType: StudentA-A-
1376DocType: Share TransferTransfer TypeJenis Pemindahan
1377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1378DocType: ConsultationDiagnosisDiagnosis
1379apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1380DocType: GL EntryAgainstTerhadap
1381DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1382DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePoskod
1384apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1385DocType: OpportunityContact InfoMaklumat perhubungan
1386apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMembuat Kemasukan Stok
1387DocType: Packing SlipNet Weight UOMBerat UOM bersih
1388DocType: ItemDefault SupplierPembekal Default
1389DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1390DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1391DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1392DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1393apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1394apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1395DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1396apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mel yang dihantar kepada {0}
1397apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1398apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1399apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1400DocType: Delivery TripDriver NameNama Pemandu
1401apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1402DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1403DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1404apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1405apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1406apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1407apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1408apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua boms
1409apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1410DocType: PatientDefault CurrencyMata wang lalai
1411DocType: Expense ClaimFrom EmployeeDari Pekerja
1412DocType: DriverCellphone NumberNombor telefon bimbit
1413apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1414DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1415DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1416DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1417DocType: Program EnrollmentTransportationPengangkutan
1418apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} mestilah diserahkan
1420apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1421DocType: SMS CenterTotal CharactersJumlah Watak
1422DocType: Employee AdvanceClaimedDikenakan
1423DocType: CropRow SpacingBarisan Baris
1424apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1425DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1426DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1427apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Sumbangan%
1428apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1429DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1430DocType: Sales PartnerDistributorPengedar
1431DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1433apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1434Ordered Items To Be BilledItem Diperintah dibilkan
1435apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1436DocType: Global DefaultsGlobal DefaultsLalai Global
1437apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjek Kerjasama Jemputan
1438DocType: Salary SlipDeductionsPotongan
1439DocType: Leave AllocationLAL/LAL /
1440DocType: Setup Progress ActionAction NameNama Tindakan
1441apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1442apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1444DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1445DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapasiti Ralat Perancangan
1447Trial Balance for PartyBaki percubaan untuk Parti
1448DocType: LeadConsultantPerunding
1449DocType: Salary SlipEarningsPendapatan
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1451apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1452GST Sales RegisterGST Sales Daftar
1453DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1455apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1457DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1458DocType: Setup Progress ActionDomainsDomain
1459apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1460apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementPengurusan
1461DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1462DocType: 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;
1463DocType: 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.
1464DocType: Purchase InvoiceIs ReturnTempat kembalinya
1465apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAwas
1466apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePulangan / Nota Debit
1468DocType: Price List CountryPrice List CountrySenarai harga Negara
1469DocType: ItemUOMsUOMs
1470apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1472DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1474DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1475DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1476apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan maklumat.
1477apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1478DocType: AccountBalance SheetKunci Kira-kira
1479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1480DocType: Fee ValidityValid TillSah sehingga
1481apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1482apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1483apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1484DocType: LeadLeadLead
1485DocType: Email DigestPayablesPemiutang
1486DocType: CourseCourse Introkursus Pengenalan
1487apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1488apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1489Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1490apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1491DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1492DocType: Purchase Invoice ItemNet RateKadar bersih
1493apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1494DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1495apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1496apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1497DocType: HolidayHolidayHoliday
1498DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1499DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1500DocType: Bank GuaranteeValidity in DaysKesahan di Days
1501DocType: Bank GuaranteeValidity in DaysKesahan di Days
1502apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1503DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1504apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1505apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1506apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1507DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1508DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1509DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1510DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1512DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1513apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1514Trial BalanceImbangan Duga
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1516apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesMenubuhkan Pekerja
1517DocType: Sales OrderSO-demikian-
1518DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1519apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1520DocType: StudentO-O-
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenyelidikan
1522DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1523apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1524DocType: AnnouncementAll Studentssemua Pelajar
1525apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1526apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1527DocType: Grading ScaleIntervalsselang
1528apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1529apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1530DocType: Crop CycleLess than a yearKurang dari setahun
1531apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1532apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1533apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1534DocType: CropYield UOMHasil UOM
1535Budget Variance ReportBelanjawan Laporan Varian
1536DocType: Salary SlipGross PayGaji kasar
1537DocType: ItemIs Item from HubAdakah Item dari Hub
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1540apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1541DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1542apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1543DocType: Purchase InvoiceReverse ChargeCaj Songsang
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1545DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1546DocType: Vehicle LogService DetailDetail perkhidmatan
1547DocType: BOMItem DescriptionPerkara Penerangan
1548DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1549apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1550DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1551apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
1552DocType: StudentSTUD.STUD.
1553DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1554DocType: Email DigestNew IncomePendapatan New
1555DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1556DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1557Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1560apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1561Employee Leave BalancePekerja Cuti Baki
1562apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1563DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1564apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1565DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1566apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1567DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1568DocType: GL EntryAgainst VoucherTerhadap Baucar
1569DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1570apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1571apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1572DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1573apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1574apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1575apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1576DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1578DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1579apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1580apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1581apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1582apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1583DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1584DocType: Education SettingsEmployee NumberBilangan pekerja
1585apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1586DocType: Project% Completed% Selesai
1587Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1588apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1589DocType: SupplierSUPP-SUPP-
1590DocType: Training EventTraining EventEvent Training
1591DocType: ItemAuto re-orderAuto semula perintah
1592apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1593DocType: EmployeePlace of IssueTempat Dikeluarkan
1594apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1595DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1596DocType: Email DigestAdd QuoteTambah Quote
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1600DocType: Agriculture Analysis CriteriaAgriculturePertanian
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1602DocType: Asset RepairRepair CostKos Pembaikan
1603apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Perkhidmatan anda
1604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1605DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1606DocType: Mode of PaymentMode of PaymentCara Pembayaran
1607apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1608DocType: Student ApplicantAPAP
1609DocType: Purchase Invoice ItemBOMBOM
1610apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1611DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1612DocType: VehicleFuel UOMFuel UOM
1613DocType: WarehouseWarehouse Contact InfoGudang info
1614DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1615DocType: VolunteerVolunteer NameNama Sukarelawan
1616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1617apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1618DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1619Assessment Plan StatusStatus Pelan Penilaian
1620DocType: Email DigestAnnual IncomePendapatan tahunan
1621DocType: Serial NoSerial No DetailsSerial No Butiran
1622DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1623apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSila pilih Doktor dan Tarikh
1624DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1625DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1627apps/erpnext/erpnext/projects/doctype/project/project.py +82Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1629apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1631apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1633DocType: ItemITEM-ITEM-
1634apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1635DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1636DocType: AntibioticAntibioticAntibiotik
1637Team UpdatesPasukan Terbaru
1638apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Pembekal
1639DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1640DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1641apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1642apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1643apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1644DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1645apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1647DocType: Authorization RuleTransactionTransaksi
1648DocType: Patient AppointmentDurationTempoh
1649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1650apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1651DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1652DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1653DocType: Daily Work Summary GroupReminderPeringatan
1654apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1655DocType: Journal EntryJournal EntryJurnal Entry
1656DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item dalam kemajuan
1658DocType: WorkstationWorkstation NameNama stesen kerja
1659DocType: Grading Scale IntervalGrade CodeKod gred
1660DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1663DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1664DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1665DocType: Salary SlipBank Account No.No. Akaun Bank
1666DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1667DocType: 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)
1668DocType: Quality Inspection ReadingReading 8Membaca 8
1669DocType: Sales PartnerAgentAgen
1670DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1671DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1672DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1673DocType: BOM OperationWorkstationStesen kerja
1674DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1675DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerkakasan
1677DocType: Prescription DosagePrescription DosageDosis Preskripsi
1678DocType: AttendanceHR ManagerHR Manager
1679apps/erpnext/erpnext/accounts/party.py +176Please select a CompanySila pilih sebuah Syarikat
1680apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1681DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1682DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1683apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1684DocType: Payment EntryWriteoffHapus kira
1685DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1686DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1687DocType: Salary ComponentEarningPendapatan
1688DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1689DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1690BOM BrowserBOM Pelayar
1691apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1692DocType: Item BarcodeEANEAN
1693DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1694apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1695apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1696apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1697apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1698apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1699DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1700apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1701apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1702apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1703apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1704DocType: ProjectStart and End DatesTarikh mula dan tamat
1705Delivered Items To Be BilledItem Dihantar dikenakan caj
1706apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1707apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1708DocType: Authorization RuleAverage DiscountDiskaun Purata
1709DocType: Purchase Invoice ItemUOMUOM
1710DocType: Rename ToolUtilitiesUtiliti
1711DocType: POS ProfileAccountingPerakaunan
1712DocType: EmployeeEMP/EMP /
1713apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Sila pilih kumpulan untuk item batched
1714DocType: AssetDepreciation SchedulesJadual susutnilai
1715apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1717DocType: Activity CostProjectsProjek
1718DocType: Payment RequestTransaction Currencytransaksi mata Wang
1719apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Dari {0} | {1} {2}
1720DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1721apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1722DocType: QuotationShopping CartTroli Membeli-belah
1723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1724DocType: POS ProfileCampaignKempen
1725DocType: SupplierName and TypeNama dan Jenis
1726DocType: PhysicianContacts and AddressKenalan dan Alamat
1727DocType: Purchase InvoiceContact PersonDihubungi
1728apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1729DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1730DocType: Holiday ListHolidaysCuti
1731DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1732DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1733DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1734DocType: ItemMaintain StockMengekalkan Stok
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1736DocType: EmployeePrefered Emaildiinginkan Email
1737DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1739DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1740apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1742apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1743DocType: Email DigestFor CompanyBagi Syarikat
1744apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1745apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1746apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
1747DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1748apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountMembeli Jumlah
1749DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1750DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1751apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak boleh lebih besar daripada 100
1753apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemPerkara {0} bukan Item saham
1754DocType: Maintenance VisitUnscheduledTidak Berjadual
1755DocType: EmployeeOwnedMilik
1756DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1757DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1758Purchase Invoice TrendsMembeli Trend Invois
1759DocType: EmployeeBetter ProspectsProspek yang lebih baik
1760apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1761DocType: VehicleLicense PlatePlate lesen
1762DocType: AppraisalGoalsMatlamat
1763apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfilePilih Profil POS
1764DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1765Accounts BrowserPelayar Akaun-akaun
1766DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1767DocType: GL EntryGL EntryGL Entry
1768DocType: HR SettingsEmployee SettingsTetapan pekerja
1769Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1770apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1771DocType: Package CodePackage CodeKod pakej
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1773DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1775DocType: 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
1776DocType: Supplier Scorecard PeriodSSC-SSC-
1777apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1778DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1779DocType: Email DigestBank BalanceBaki Bank
1780apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1781DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1782DocType: Journal Entry AccountAccount BalanceBaki Akaun
1783apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1784DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1785apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1786DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1787DocType: WeatherWeather ParameterParameter Cuaca
1788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1789DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1790DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1791DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1792DocType: Shipping RuleShipping AccountAkaun Penghantaran
1793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1794apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1795DocType: Quality InspectionReadingsBacaan
1796DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1797DocType: Course ScheduleSHSH
1798DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1800DocType: AssetAsset NameNama aset
1801DocType: ProjectTask Weighttugas Berat
1802DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1803DocType: Asset MovementStock ManagerPengurus saham
1804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1805apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Tempoh Bayaran pada baris {0} mungkin pendua.
1806apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1807apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipSlip pembungkusan
1808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1809apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1810DocType: DiseaseCommon NameNama yang selalu digunakan
1811apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1812apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1813DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1814DocType: Vital SignsBlood PressureTekanan darah
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystPenganalisis
1816DocType: ItemInventoryInventori
1817DocType: ItemSales DetailsJualan Butiran
1818DocType: Quality InspectionQI-QI-
1819DocType: OpportunityWith ItemsDengan Item
1820DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1821apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1822DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1823DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1824DocType: ItemItem AttributePerkara Sifat
1825apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentKerajaan
1826apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1827apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1828apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1829apps/erpnext/erpnext/config/stock.py +309Item VariantsKelainan Perkara
1830apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1831DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1832DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1833apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Pembekal Kemungkinan
1834DocType: Sales InvoiceSourceSumber
1835DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
1836apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1837DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1838apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1839DocType: Fee ValidityFee ValidityKesahan Fee
1840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1841apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1842DocType: Student Attendance ToolStudents HTMLpelajar HTML
1843DocType: POS ProfileApply DiscountGunakan Diskaun
1844DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1845DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1846apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
1847apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingAliran tunai daripada Pelaburan
1850DocType: Program CourseProgram CourseKursus program
1851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1852DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1853DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1854apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1855DocType: StudentDate of LeavingTarikh Meninggalkan
1856DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1857apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1858apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1859apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1860DocType: Maintenance ScheduleSchedulesJadual
1861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1862DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1863apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1864DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1865DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1866DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1867DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1868DocType: Plant AnalysisResult DatetimeHasil Datetime
1869apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1870Support Hour DistributionPengagihan Jam Sokongan
1871DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1872DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1873apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1874DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1875apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1876DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1877DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1878apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1879DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1880apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
1881apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryRingkasan Akaun Belum Terima
1882DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1883apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1884apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1885DocType: UOMUOM NameNama UOM
1886DocType: GST HSN CodeHSN CodeKod HSN
1887apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah Sumbangan
1888DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1889DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1890DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1891DocType: Expense ClaimEXPEXP
1892DocType: Water AnalysisContainerContainer
1893apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1894DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1895DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
1896DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1897DocType: Sales Invoice ItemBrand NameNama jenama
1898DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1899apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1900apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1901apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1902apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierPembekal mungkin
1903DocType: BudgetMonthly DistributionPengagihan Bulanan
1904apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1905apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1906DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1907DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1908DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1909DocType: Pricing RulePricing RulePeraturan Harga
1910apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1911apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1912DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1913apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1914DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1915apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1916DocType: Purchase ReceiptPREC-PREC-
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1918Bank Reconciliation StatementPenyata Penyesuaian Bank
1919DocType: ConsultationMedical CodingPengkodan Perubatan
1920DocType: Healthcare SettingsReminder MessageMesej Peringatan
1921Lead NameNama Lead
1922POSPOS
1923DocType: C-FormIIIIII
1924apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceMembuka Baki Saham
1925apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1926apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1927apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1928apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsSila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
1929DocType: Shipping Rule ConditionFrom ValueDari Nilai
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1931DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1932DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1933DocType: Quality Inspection ReadingReading 4Membaca 4
1934apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1935apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1936apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1937DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1938DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1939apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1941DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1942DocType: OpportunityContact Mobile NoHubungi Mobile No
1943apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyPilih Syarikat
1944Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1945apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
1946DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1948apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
1949DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1951apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1952DocType: ConsultationAppointmentPelantikan
1953apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1954apps/erpnext/erpnext/config/education.py +226Other ReportsLaporan lain
1955apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
1956DocType: Dependent TaskDependent TaskPetugas bergantung
1957apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1959DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1960DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1961apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1962DocType: SMS CenterReceiver ListPenerima Senarai
1963apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemCari Item
1964DocType: Payment SchedulePayment AmountJumlah Bayaran
1965DocType: Patient AppointmentReferring PhysicianPakar Merujuk
1966apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan Bersih dalam Tunai
1968DocType: Assessment PlanGrading ScaleSkala penggredan
1969apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedsudah selesai
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1972apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
1973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1974apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1975DocType: PhysicianHospitalHospital
1976apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1977apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1979DocType: Quotation ItemQuotation ItemSebut Harga Item
1980DocType: CustomerCustomer POS IdId POS pelanggan
1981DocType: AccountAccount NameNama Akaun
1982apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1983apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1984apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1985DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1987DocType: Share BalanceTo NoTidak
1988DocType: SubscriptionReference DocumentDokumen rujukan
1989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1990DocType: Accounts SettingsCredit ControllerPengawal Kredit
1991DocType: Grant ApplicationApplicant TypeJenis Pemohon
1992DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
1993DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1994DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
1995DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1997DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1998apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1999apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2000apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2001DocType: Party AccountParty AccountAkaun Pihak
2002apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
2003DocType: LeadUpper IncomePendapatan atas
2004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2005DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2006DocType: BOM ItemBOM ItemBOM Perkara
2007DocType: AppraisalFor EmployeeUntuk Pekerja
2008apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
2009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2010DocType: CompanyDefault ValuesNilai lalai
2011DocType: MembershipINRINR
2012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
2013DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2014apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
2015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2016DocType: CustomerDefault Price ListSenarai Harga Default
2017apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2018apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
2019apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2020apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2021DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2022DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2023DocType: Journal EntryEntry TypeJenis Kemasukan
2024Customer Credit BalanceBaki Pelanggan Kredit
2025apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2026apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2027apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2028apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2029apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2031DocType: QuotationTerm DetailsButiran jangka
2032apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
2033apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2034apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2035apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2036apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
2037apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSaham Tersedia
2038DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2039apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2040apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2041apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2042apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2043DocType: Special Test TemplateResult ComponentKomponen Hasil
2044apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2045Lead DetailsButiran Lead
2046DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2047DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2048DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2049DocType: Pricing RuleApplicable ForTerpakai Untuk
2050DocType: Lab TestTechnician NameNama juruteknik
2051DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2052apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2053DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2054DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2055apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2056DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2057apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2058DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2059DocType: Sales InvoicePacked ItemsMakan Item
2060apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2061apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Jumlah&#39;
2062DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2063DocType: EmployeePermanent AddressAlamat Tetap
2064apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2065DocType: PatientMedicationUbat
2066DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2067apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2068DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2069DocType: TerritoryTerritory ManagerPengurus Wilayah
2070DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2071DocType: GST SettingsGST AccountsAkaun GST
2072DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2073DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2074DocType: Selling SettingsSelling SettingsMenjual Tetapan
2075apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionSahkan Tindakan
2076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2077apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2078apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2079apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
2081Item Shortage ReportPerkara Kekurangan Laporan
2082apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
2083apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2084DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2085apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2086DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2087DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2088apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2089DocType: Fee CategoryFee CategoryBayaran Kategori
2090DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2091DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2092DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2093Student Fee CollectionBayaran Collection Pelajar
2094apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Tempoh Pelantikan (minit)
2095DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2096DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2098apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2099DocType: EmployeeDate Of RetirementTarikh Persaraan
2100DocType: Upload AttendanceGet TemplateDapatkan Template
2101DocType: Material RequestTransferreddipindahkan
2102DocType: VehicleDoorsDoors
2103apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Persediaan Selesai!
2104DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2105apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2106DocType: Course Assessment CriteriaWeightageWajaran
2107DocType: Purchase InvoiceTax BreakupBreakup cukai
2108DocType: Packing SlipPS-PS-
2109DocType: MemberNon Profit MemberAhli Bukan Untung
2110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
2111DocType: Payment SchedulePayment TermTempoh bayaran
2112apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
2113DocType: Land UnitAreaKawasan
2114apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2115DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2116DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2117DocType: Quality Inspection ReadingReading 2Membaca 2
2118DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2119DocType: HomepageProductsProduk
2120DocType: AnnouncementInstructorpengajar
2121apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Perkara (pilihan)
2122DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2123DocType: StudentAB+AB +
2124DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
2125DocType: LeadNext Contact ByHubungi Seterusnya By
2126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2127apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2128DocType: QuotationOrder TypePerintah Jenis
2129Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2130DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2131apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesBaki Pembukaan
2132DocType: AssetDepreciation MethodKaedah susut nilai
2133DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2135DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2136DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2137DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2138apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTiada Perintah Pengeluaran dicipta
2139DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2140apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
2141DocType: Purchase Invoice ItemBatch NoBatch No
2142DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2143DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2144DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2145DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2146apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2147apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2148apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2149DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2150DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2151apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2152DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2153apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2154DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2155DocType: ItemVariantsKelainan
2156apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderBuat Pesanan Belian
2157DocType: SMS CenterSend ToHantar Kepada
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2159DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2160DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2161DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2162DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2163DocType: TerritoryTerritory NameWilayah Nama
2164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2165apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2166DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2167DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2168DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2169DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2170apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2171apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2173apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2174apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2176DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2177apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Sila masukkan
2178apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2179apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
2181DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
2182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2183DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2184DocType: Student GroupInstructorspengajar
2185DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2187apps/erpnext/erpnext/config/accounts.py +460Share ManagementPengurusan Saham
2188DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2189apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2191apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
2192apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2193DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
2194apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
2195DocType: CropCrop SpacingSpread Tanaman
2196DocType: CourseCourse AbbreviationSingkatan Course
2197DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2198DocType: ItemWill also apply for variantsJuga akan memohon varian
2199apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2201apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
2202apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2203apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2204DocType: Material Request Plan ItemActual QtyKuantiti Sebenar
2205DocType: Sales Invoice ItemReferencesRujukan
2206DocType: Quality Inspection ReadingReading 10Membaca 10
2207DocType: ItemBarcodesBarcode
2208DocType: Hub CategoryHub NodeHub Nod
2209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
2210apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMadya
2211DocType: Asset MovementAsset MovementPergerakan aset
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartTroli baru
2213apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2214DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2215DocType: VehicleWheelsWheels
2216DocType: Packing SlipTo Package No.Untuk Pakej No.
2217DocType: Patient RelationFamilyKeluarga
2218DocType: Production PlanMaterial RequestsPermintaan bahan
2219DocType: Warranty ClaimIssue DateIsu Tarikh
2220DocType: Activity CostActivity CostKos Aktiviti
2221DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2222DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2224apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyMata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
2225DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2226DocType: Soil TextureLoamLoam
2227apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
2230Sales Invoice TrendsSales Trend Invois
2231DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2232apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
2234DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2235apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2236DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2237apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
2238DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2239DocType: Serial NoCreation DateTarikh penciptaan
2240apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2242DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2243DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2244DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
2245DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2246DocType: ItemHas VariantsMempunyai Kelainan
2247apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok
2248apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2249apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2250DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2251apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2252apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2253DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2254apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak boleh sama
2255apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2256DocType: Patient AppointmentPatient AgeUmur pesakit
2257apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMenguruskan Projek
2258DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2259DocType: BudgetFiscal YearTahun Anggaran
2260DocType: Asset Maintenance LogPlannedDirancang
2261DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
2262DocType: Vehicle LogFuel PriceHarga bahan api
2263DocType: BudgetBudgetBajet
2264apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenTetapkan Terbuka
2265apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2266apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
2267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2268DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2269apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2270apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
2271apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2272DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2273DocType: LeadFollow UpMengikuti
2274DocType: ItemIs Sales ItemAdalah Item Jualan
2275apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2277DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2278Amount to DeliverJumlah untuk Menyampaikan
2279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2280apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
2281apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Terdapat ralat.
2282apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
2283DocType: GuardianGuardian InterestsGuardian minat
2284DocType: Naming SeriesCurrent ValueNilai semasa
2285apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
2286DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2288DocType: GST AccountGST AccountAkaun GST
2289DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2290Serial No StatusSerial No Status
2291DocType: Payment Entry ReferenceOutstandingcemerlang
2292DocType: SupplierWarn POsAmaran PO
2293Daily Timesheet SummaryRingkasan Timesheet harian
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
2295apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
2296DocType: Pricing RuleSellingJualan
2297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2298DocType: EmployeeSalary InformationMaklumat Gaji
2299DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2300apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2301DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2302apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedTiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
2303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2304DocType: Projects SettingsProjects SettingsTetapan Projek
2305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2306apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
2307DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2308DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2309DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2310apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2311DocType: Production PlanTotal Produced QtyJumlah Dihasilkan Qty
2312DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2313apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
2314DocType: AssetSolddijual
2315Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
2317DocType: AccountFrozenBeku
2318Open Production OrdersPesanan Pengeluaran terbuka
2319DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2320apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsBahan mentah
2321DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2322DocType: Installation NoteInstallation TimeMasa pemasangan
2323DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2324apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2325DocType: PatientO PositiveO Positif
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2328DocType: IssueResolution DetailsResolusi Butiran
2329apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2330DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2331apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
2332DocType: Item AttributeAttribute NameAtribut Nama
2333DocType: BOMShow In WebsiteShow Dalam Laman Web
2334DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2335DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2336DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2337DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2338DocType: Soil TextureSiltLumpur
2339Qty to OrderQty Aturan
2340DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
2341apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Carta Gantt semua tugas.
2342DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2343DocType: Pricing RuleMargin TypeJenis margin
2344apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2345DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2346DocType: AppraisalFor Employee NameNama Pekerja
2347DocType: Holiday ListClear TableJadual jelas
2348apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2349DocType: C-Form Invoice DetailInvoice NoTiada invois
2350apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBuat bayaran
2351DocType: RoomRoom NameNama bilik
2352DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2354DocType: Activity CostCosting RateKadar berharga
2355apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2356Campaign EfficiencyKecekapan kempen
2357Campaign EfficiencyKecekapan kempen
2358DocType: DiscussionDiscussionperbincangan
2359DocType: Payment EntryTransaction IDID transaksi
2360DocType: VolunteerAnytimeBila masa
2361DocType: PatientSurgical HistorySejarah Pembedahan
2362DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2363apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2364apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetTidak diset
2365apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2366apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2367DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2368apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2369DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2370DocType: ChapterChapterBab
2371apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2372DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2374DocType: AssetDepreciation ScheduleJadual susutnilai
2375apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2376DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2377apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2379DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2380apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
2381DocType: ItemHas Batch NoMempunyai Batch No
2382apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing Tahunan: {0}
2383apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2384DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2385apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2386apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2387DocType: AssetPurchase DateTarikh pembelian
2388DocType: VolunteerVolunteer TypeJenis Sukarelawan
2389DocType: StudentPersonal DetailsMaklumat Peribadi
2390apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
2391Maintenance SchedulesJadual Penyelenggaraan
2392DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2393DocType: Soil TextureSoil TypeJenis Tanah
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageMesej baru
2396Quotation TrendsTrend Sebut Harga
2397apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2398apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2399DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2400DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2401apps/erpnext/erpnext/utilities/user_progress.py +63Add Customersmenambah Pelanggan
2402apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2403DocType: Lab Test TemplateSpecialKhas
2404DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2405DocType: Purchase OrderDeliveredDihantar
2406Vehicle ExpensesPerbelanjaan kenderaan
2407DocType: Serial NoInvoice DetailsButiran invois
2408DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2409apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2410apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2411DocType: Hub CategoryHub CategoryKategori Hab
2412DocType: Purchase InvoiceSEZSEZ
2413DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2414DocType: Employee LoanLoan AmountJumlah pinjaman
2415apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambah Letterhead
2416DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2417DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2418apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2419apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2420DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2421Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2422DocType: Purchase InvoiceAvailed ITC Central TaxMengatasi Cukai Pusat ITC
2423DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2424DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2425DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2426DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2427DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2428DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2429DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2430DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2431DocType: Projects SettingsTimesheetstimesheets
2432DocType: HR SettingsHR SettingsTetapan HR
2433DocType: Salary Slipnet pay infomaklumat gaji bersih
2434DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2435DocType: Email DigestNew ExpensesPerbelanjaan baru
2436apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountJumlah PDC / LC
2437DocType: ShareholderShareholderPemegang Saham
2438DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2439DocType: Cash Flow MapperPositionJawatan
2440DocType: PatientPatient DetailsMaklumat Pesakit
2441DocType: PatientB PositiveB Positif
2442apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2443DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2444apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2445DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2446apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKumpulan kepada Bukan Kumpulan
2447apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSukan
2448DocType: Loan TypeLoan NameNama Loan
2449apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2450DocType: Lab Test UOMTest UOMUOM ujian
2451DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2452apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2453apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySila nyatakan Syarikat
2454Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2455DocType: Asset Maintenance TaskMaintenance TaskTugas Penyelenggaraan
2456apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Sila tetapkan Had B2C dalam Tetapan GST.
2457DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2458DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2459DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2460apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2461DocType: POS ProfilePrice ListSenarai Harga
2462apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2463apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTuntutan perbelanjaan
2464DocType: IssueSupportSokongan
2465BOM SearchBOM Search
2466DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Terbitkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; di Hab berdasarkan stok yang terdapat di gudang ini.
2467DocType: VehicleFuel TypeJenis bahan api
2468apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2469DocType: WorkstationWages per hourUpah sejam
2470apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2471apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
2472DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2473apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2474DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
2475apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2476DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
2478DocType: Salary ComponentDeductionPotongan
2479DocType: ItemRetain SampleKekalkan Sampel
2480apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2481DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2482apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2483apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2484DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2485apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam Pengeluaran
2486apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2487DocType: ProjectGross MarginMargin kasar
2488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2489apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2490DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
2491apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationSebut Harga
2493apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2494DocType: QuotationQTN-QTN-
2495DocType: Salary SlipTotal DeductionJumlah Potongan
2496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyPilih akaun untuk mencetak dalam mata wang akaun
2497Production AnalyticsAnalytics pengeluaran
2498apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsIni berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
2499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKos Dikemaskini
2500DocType: PatientDate of BirthTarikh Lahir
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