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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/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
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 +216Stopped 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 +240Do 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/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
53DocType: Pricing RuleApply OnMemohon Pada
54DocType: Item PriceMultiple Item prices.Harga Item berbilang.
55Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
56DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
57DocType: Support SettingsSupport SettingsTetapan sokongan
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
61Batch Item Expiry StatusBatch Perkara Status luput
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draf
63DocType: Membershipmembership validaty sectionbahagian validaty keahlian
64DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
65DocType: ConsultationConsultationPerundingan
66DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsJualan dan Pulangan
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
69DocType: Academic TermAcademic TermJangka akademik
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat laman web
72DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Jadual account tidak boleh kosong.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
75DocType: Employee EducationYear of PassingTahun Pemergian
76DocType: ItemCountry of OriginNegara asal
77DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
81DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
83DocType: Lab Test GroupsAdd new lineTambah barisan baru
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
86DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
87DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceIsih mengikut Harga
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceInvois
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryBuat Kemasukan Saham Penyimpanan
93DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
94DocType: Asset Maintenance LogPeriodicityJangka masa
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountJumlah Kos
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
104DocType: Delivery NoteVehicle NoKenderaan Tiada
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSila pilih Senarai Harga
106DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
107apps/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
108DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
110DocType: EmployeeHoliday ListSenarai Holiday
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkauntan
112DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
113DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateKadar Jualan
115DocType: Cost CenterStock UserSaham pengguna
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon No
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
120Sales Partners CommissionPasangan Jualan Suruhanjaya
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
125DocType: Payment RequestPayment RequestPermintaan Bayaran
126DocType: AssetValue After DepreciationNilai Selepas Susutnilai
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBerkaitan
129apps/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
130DocType: Grading ScaleGrading Scale NameGrading Nama Skala
131DocType: SubscriptionRepeat on DayUlang hari
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
133DocType: Sales InvoiceCompany AddressAlamat syarikat
134DocType: BOMOperationsOperasi
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
138DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
144DocType: Item AttributeIncrementKenaikan
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanJangka masa
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
149DocType: PatientMarriedBerkahwin
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan barangan dari
152DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
156DocType: Asset RepairError DescriptionRalat Penerangan
157DocType: Payment ReconciliationReconcileMendamaikan
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
159DocType: Quality Inspection ReadingReading 1Membaca 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
162DocType: CropPerennialPerennial
163DocType: ConsultationConsultation DateTarikh Perundingan
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPenyenaraian produk dan penemuan untuk pengguna ERPNext
165DocType: SMS CenterAll Sales PersonSemua Orang Jualan
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundBukan perkakas yang terdapat
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
169DocType: LeadPerson NameNama Orang
170DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
175DocType: WarehouseWarehouse DetailDetail Gudang
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeMasa berlepas
180DocType: Vehicle ServiceBrake OilBrek Minyak
181DocType: Tax RuleTax TypeJenis Cukai
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountAmaun yang dikenakan cukai
183apps/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}
184DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
186apps/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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMPilih BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMenguruskan jumlah pendahuluan yang diberikan kepada Pekerja
191apps/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
192DocType: Student LogStudent LogLog pelajar
193DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
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 +219OpeningPembukaan
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {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 +140Account 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 +366Please 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 +259Item {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 +251Available 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
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully 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 +952Production 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 +230Annual SalaryGaji Tahunan
240DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
241DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please 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 +103Select Target WarehousePilih Warehouse sasaran
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehousePilih Warehouse sasaran
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
250DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
251DocType: Delivery NoteInstallation StatusPemasangan Status
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
256DocType: Agriculture Analysis CriteriaFertilizerBaja
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
258DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
260DocType: Student Admission ProgramMinimum AgeUmur minimum
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematik Asas
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleTetapan untuk HR Modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountTukar Jumlah
266DocType: BOM Update ToolNew BOMNew BOM
267DocType: DriverDriving License CategoriesKategori Lesen Memandu
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
269DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeJenis Permintaan
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionPelaksanaan
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
277DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalSelang
284DocType: Grant ApplicationIndividualIndividu
285DocType: Academic TermAcademics Userakademik Pengguna
286DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
287DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
290DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
292DocType: GuardianStudentspelajar
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
294DocType: Physician ScheduleTime SlotsSlot Masa
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
300DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueNilai keluar
302DocType: Production Planning ToolSales OrdersJualan Pesanan
303DocType: Purchase Taxes and ChargesValuationPenilaian
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultTetapkan sebagai lalai
305Purchase Order TrendsMembeli Trend Pesanan
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke Pelanggan
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
309DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockSaham yang tidak mencukupi
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
312DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
313DocType: Bank GuaranteeBank AccountAkaun Bank
314DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
316DocType: EmployeeCreate UserBuat Pengguna
317DocType: Selling SettingsDefault TerritoryWilayah Default
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
319DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
322DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
323DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
325DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
328DocType: Course ScheduleInstructor Namepengajar Nama
329DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
332DocType: Sales PartnerResellerPenjual Semula
333DocType: Codification TableMedical CodeKod Perubatan
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
336DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
337DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
338Production Orders in ProgressPesanan Pengeluaran di Kemajuan
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
341DocType: LeadAddress & ContactAlamat
342DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
343DocType: Sales PartnerPartner websitelaman web rakan kongsi
344DocType: Restaurant Order EntryAdd ItemTambah Item
345DocType: Lab TestCustom ResultKeputusan Tersuai
346DocType: Delivery StopContact NameNama Kenalan
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
348DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
349DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
350DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
351DocType: VehicleAdditional Detailsmaklumat tambahan
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
355DocType: Lab TestSubmitted DateTarikh Dihantar
356apps/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
357DocType: Payment TermCredit MonthsBulan Kredit
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
359apps/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
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearMeninggalkan setiap Tahun
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
365DocType: Email DigestProfit & LossUntung rugi
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
367DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
369DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Penyertaan
373DocType: CropAnnualTahunan
374DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
375DocType: Stock EntrySales Invoice NoJualan Invois No
376DocType: Material Request ItemMin Order QtyMin Order Qty
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
378DocType: LeadDo Not ContactJangan Hubungi
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang yang mengajar di organisasi anda
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperPerisian Pemaju
381DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
382DocType: Pricing RuleSupplier TypeJenis Pembekal
383DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
384Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
385DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
386DocType: ItemPublish in HubMenyiarkan dalam Hab
387DocType: Student AdmissionStudent AdmissionKemasukan pelajar
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPerkara {0} dibatalkan
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestPermintaan bahan
391DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
392DocType: ItemPurchase DetailsButiran Pembelian
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
394DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
395DocType: Student GuardianRelationPerhubungan
396DocType: Student GuardianMotheribu
397DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
398DocType: CropBiennialDua tahun
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
400DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersBuka Pesanan
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
404DocType: Notification ControlNotification ControlKawalan Pemberitahuan
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
406DocType: LeadSuggestionsCadangan
407DocType: 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.
408DocType: Payment TermPayment Term NameNama Terma Pembayaran
409DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
411DocType: SupplierAddress HTMLAlamat HTML
412DocType: LeadMobile No.No. Telefon
413DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
414DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSila pilih Jenis Caj pertama
416DocType: 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 ..
417DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
419DocType: Asset Maintenance Task2 Yearly2 Tahunan
420DocType: Education SettingsEducation SettingsTetapan Pendidikan
421DocType: Vehicle ServiceInspectionpemeriksaan
422DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
423DocType: Email DigestNew QuotationsSebut Harga baru
424DocType: 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
425DocType: 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
426DocType: Tax RuleShipping CountyPenghantaran County
427apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
428DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
430DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
433DocType: Job ApplicantCover LetterCover Letter
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
435DocType: ItemSynced With HubSegerakkan Dengan Hub
436DocType: DriverFleet ManagerPengurus Fleet
437apps/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}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordSalah Kata Laluan
439DocType: ItemVariant OfVarian Daripada
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
441DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
442DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
443DocType: PhysicianTime per AppointmentMasa setiap Pelantikan
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRalat Rujukan Pekeliling
445DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
448DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
449apps/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})
450DocType: LeadIndustryIndustri
451DocType: EmployeeJob ProfileProfil kerja
452DocType: BOM ItemRate & AmountKadar &amp; Amaun
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
456DocType: Journal EntryMulti CurrencyMata Multi
457DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePenghantaran Nota
459DocType: ConsultationEncounter ImpressionImpresi Encounter
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
462DocType: VolunteerMorningPagi
463apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
465apps/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
466DocType: Student ApplicantAdmittedditerima Masuk
467DocType: WorkstationRent CostKos sewa
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
472DocType: EmployeeCompany EmailSyarikat E-mel
473DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
474DocType: Supplier ScorecardScoring StandingsKedudukan Markah
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
478DocType: Shipping RuleValid for CountriesSah untuk Negara
479apps/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
480DocType: Grant ApplicationGrant ApplicationPermohonan Geran
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
484DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
487DocType: Land UnitLInked AnalysisAnalisis Berfikir
488DocType: Item TaxTax RateKadar Cukai
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemPilih Item
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
494DocType: C-Form Invoice DetailInvoice DateTarikh invois
495DocType: GL EntryDebit AmountJumlah Debit
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSila lihat lampiran
498DocType: Purchase Order% Received% Diterima
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
500DocType: VolunteerWeekendsHujung minggu
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
502DocType: Setup Progress ActionAction DocumentDokumen Tindakan
503DocType: Chapter MemberWebsite URLURL laman web
504Finished GoodsBarangan selesai
505DocType: Delivery NoteInstructionsArahan
506DocType: Quality InspectionInspected ByDiperiksa oleh
507DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
508apps/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}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
513DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
514DocType: Depreciation ScheduleSchedule DateJadual Tarikh
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
516DocType: Packed ItemPacked ItemMakan Perkara
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
521DocType: Program EnrollmentEnrolled courseskursus mendaftar
522DocType: Program EnrollmentEnrolled courseskursus mendaftar
523DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
524DocType: Opening Invoice Creation Tool ItemItem NameNama Item
525DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
526DocType: Email DigestCredit BalanceBaki kredit
527DocType: EmployeeWidowedJanda
528DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
529DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
530DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
531apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingJumlah yang belum dijelaskan
532DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
533DocType: Dosage StrengthStrengthKekuatan
534apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerBuat Pelanggan baru
535apps/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.
536apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
537Purchase RegisterPembelian Daftar
538DocType: Scheduling ToolRecheduleRechedule
539DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
540DocType: WorkstationConsumable CostKos guna habis
541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
542DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
543DocType: Student LogMedicalPerubatan
544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
545apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberKemas kini Nombor Akaun
546apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
547apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
548DocType: AnnouncementReceiverpenerima
549apps/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}
550apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
551DocType: Lab Test TemplateSingleSingle
552DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
553DocType: AccountCost of Goods SoldKos Barang Dijual
554DocType: SubscriptionYearlySetiap tahun
555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
556DocType: Drug PrescriptionDosageDos
557DocType: Journal Entry AccountSales OrderPesanan Jualan
558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RatePurata. Menjual Kadar
559DocType: Assessment PlanExaminer NameNama pemeriksa
560DocType: Lab Test TemplateNo ResultTiada Keputusan
561DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
562DocType: Delivery Note% Installed% Dipasang
563apps/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.
564apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
565DocType: Purchase InvoiceSupplier NameNama Pembekal
566apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
567DocType: AccountIs GroupAdakah Kumpulan
568DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
569DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
570DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
571apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
572DocType: Vehicle ServiceOil ChangeTukar minyak
573DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
574apps/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.'
575DocType: ChapterNon ProfitKeuntungan tidak
576DocType: Production OrderNot StartedBelum Bermula
577DocType: LeadChannel PartnerRakan Channel
578DocType: AccountOld ParentOld Ibu Bapa
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
582DocType: 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.
583apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
584DocType: Setup Progress ActionMin Doc CountMin Doc Count
585apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
586DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
587DocType: SMS LogSent OnDihantar Pada
588apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
589DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
590DocType: Sales OrderNot ApplicableTidak Berkenaan
591apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
592apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemPembukaan Item Invois
593DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
594DocType: Delivery NoteBilling AddressAlamat Bil
595DocType: BOMCostingBerharga
596DocType: Tax RuleBilling CountyCounty Billing
597DocType: 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
598DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
599DocType: DriverDRIVER-.#####DRIVER -. #####
600apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
603DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
604DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
605DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
606DocType: Purchase InvoiceUnpaidBelum dibayar
607apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
608DocType: Packing SlipFrom Package No.Dari Pakej No.
609DocType: Item AttributeTo RangeUntuk Julat
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
611apps/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
612apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Master Contoh Ujian.
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
614DocType: PatientAB PositiveAB Positif
615DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
617apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
618DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
619DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
620DocType: Employee LoanTotal PaymentJumlah Bayaran
621DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
622apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
623DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
624DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
625DocType: PatientAllergiesAlahan
626apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
627DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
628DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
629DocType: Pricing RuleValid UptoSah Upto
630DocType: Training EventWorkshopbengkel
631DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
632apps/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.
633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
635DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
637DocType: Patient AppointmentDate TImeMasa tarikh
638apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPegawai Tadbir
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
643DocType: Codification TableCodification TableJadual Pengkodan
644DocType: Timesheet DetailHrsHrs
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySila pilih Syarikat
646DocType: Stock Entry DetailDifference AccountAkaun perbezaan
647DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
648apps/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.
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
650DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
651DocType: Lab Test TemplateLab RoutineRutin Lab
652apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
653apps/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
654apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
655DocType: Shipping RuleNet WeightBerat Bersih
656DocType: EmployeeEmergency PhoneTelefon Kecemasan
657apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
658Serial No Warranty ExpirySerial Tiada Jaminan tamat
659DocType: Sales InvoiceOffline POS NameOffline Nama POS
660apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationPermohonan Pelajar
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
663DocType: Sales OrderTo DeliverUntuk Menyampaikan
664DocType: Purchase Invoice ItemItemPerkara
665apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
666apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
667apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
668DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
669DocType: AccountProfit and LossUntung dan Rugi
670DocType: PatientRisk FactorsFaktor-faktor risiko
671DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
672DocType: Vital SignsRespiratory rateKadar pernafasan
673apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUrusan subkontrak
674DocType: Vital SignsBody TemperatureSuhu Badan
675DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
676DocType: Detected DiseaseDiseasePenyakit
677apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis Projek.
678DocType: Supplier ScorecardWeighting FunctionFungsi Berat
679DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
680apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Persiapkan anda
681DocType: 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
682apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
683apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
684DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
685DocType: Asset RepairARLOG-ARLOG-
686DocType: 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
687DocType: BOMOperating CostKos operasi
688DocType: CropProduced ItemsItem yang dihasilkan
689DocType: Sales Order ItemGross ProfitKeuntungan kasar
690apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
691DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
692DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
694DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
695DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
696DocType: TerritoryFor referenceUntuk rujukan
697DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
698apps/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
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Penutup (Cr)
700apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Perkara
702DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
703DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
704DocType: Production Plan ItemPending QtyMenunggu Kuantiti
705DocType: BudgetIgnoreAbaikan
706apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} tidak aktif
707apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
708DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
709apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
710DocType: Pricing RuleValid FromSah Dari
711DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
712DocType: Pricing RuleSales PartnerRakan Jualan
713apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
714DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
715apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
718apps/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
719apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
720apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
722apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
723DocType: SupplierPrevent RFQsCegah RFQs
724apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
725apps/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}
726DocType: Project TaskProject TaskProjek Petugas
727Lead IdLead Id
728DocType: C-Form Invoice DetailGrand TotalJumlah Besar
729DocType: Assessment PlanCoursekursus
730DocType: TimesheetPayslipSlip gaji
731apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
732apps/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
733DocType: IssueResolutionResolusi
734DocType: C-FormIVIV
735apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
736DocType: Expense ClaimPayable AccountAkaun Belum Bayar
737DocType: Payment EntryType of PaymentJenis Pembayaran
738DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
739DocType: Job ApplicantResume Attachmentresume Lampiran
740apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
741DocType: Leave Control PanelAllocateMemperuntukkan
742apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
743DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnJualan Pulangan
745apps/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
746Total Stock SummaryRingkasan Jumlah Saham
747DocType: AnnouncementPosted ByPosted By
748DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
749DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
750apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
751DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
752apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
753DocType: QuotationQuotation ToSebutharga Untuk
754DocType: LeadMiddle IncomePendapatan Tengah
755apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Pembukaan (Cr)
756apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
757apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
760DocType: Purchase Order ItemBilled AmtBilled AMT
761DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
762DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
763DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
764DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
765apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
766DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
768DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
769apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
770apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodTempoh Preskripsi
771DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
772DocType: Land UnitLand Unit NameNama Unit Tanah
773apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Cadangan
774DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
775apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
776apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan melalui E-mel
777apps/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
778DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
779DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
780apps/erpnext/erpnext/config/healthcare.py +61MastersSarjana
781DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
782apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
783apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking masa
784DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
785apps/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
786DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
787DocType: Packing Slip ItemDN DetailDetail DN
788DocType: Training EventConferencepersidangan
789DocType: TimesheetBilledDibilkan
790DocType: BatchBatch DescriptionBatch Penerangan
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
793apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
794DocType: Supplier ScorecardPer YearSetiap tahun
795apps/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
796DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
797DocType: EmployeeOrganization ProfileOrganisasi Profil
798DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
799DocType: StudentSibling DetailsMaklumat adik-beradik
800DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
801apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
802DocType: EmployeeReason for ResignationSebab Peletakan jawatan
803apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
804DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
805DocType: Project TaskWeightBerat
806DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
807apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
808DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
809apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
810apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
811DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
812DocType: Activity TypeDefault Costing RateKadar Kos lalai
813DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
814apps/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
815apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
816apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPengurusan Pinjaman pekerja
817DocType: EmployeePassport NumberNombor Pasport
818apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerPengurus
820DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
821apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
822apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
823DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
824DocType: Installation NoteIN-di-
825DocType: Production Order OperationIn minutesDalam beberapa minit
826DocType: IssueResolution DateResolusi Tarikh
827DocType: Lab Test TemplateCompoundKompaun
828DocType: Student Batch NameBatch NameBatch Nama
829DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet dicipta:
831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
832apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
833DocType: GST SettingsGST SettingsTetapan GST
834DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
835DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
836DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
837apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
838DocType: Delivery TripTOUR-.#####TOUR -. #####
839DocType: Activity CostActivity TypeJenis Kegiatan
840DocType: Request for QuotationFor individual supplierBagi pembekal individu
841DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
842apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
843DocType: CompanyFixed DaysHari Tetap
844DocType: Quotation ItemItem BalancePerkara Baki
845DocType: Sales InvoicePacking ListSenarai Pembungkusan
846apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
847apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
848DocType: Activity CostProjects UserProjek pengguna
849apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
850apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
851DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
852DocType: CompanyRound Off Cost CenterBundarkan PTJ
853apps/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
854DocType: Asset Maintenance LogAML-AML-
855DocType: ItemMaterial TransferPemindahan bahan
856apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Pembukaan (Dr)
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
859apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
860GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
861DocType: Course Scheduling ToolRescheduleReschedule
862DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
863DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
864DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
865DocType: BOM OperationOperation TimeMasa Operasi
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishSelesai
867apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebase
868DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountTulis Off Jumlah
870DocType: Leave Block List AllowAllow UserBenarkan pengguna
871DocType: Journal EntryBill NoRang Undang-Undang No
872DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
873DocType: Vehicle LogService DetailsMaklumat perkhidmatan
874DocType: Vehicle LogService DetailsMaklumat perkhidmatan
875DocType: SubscriptionQuarterlySuku Tahunan
876DocType: Lab Test TemplateGroupedDikelompokkan
877DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
878DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
879DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
880DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
881DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
882DocType: Student AttendanceStudent AttendanceKehadiran pelajar
883DocType: Sales Invoice TimesheetTime SheetLembaran masa
884DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
885DocType: LeadLead is an OrganizationLead adalah Organisasi
886DocType: Guardian InterestInterestFaedah
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
888DocType: Purchase ReceiptOther DetailsButiran lain
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
890DocType: Lab TestTest TemplateTemplat Ujian
891DocType: Restaurant Order Entry ItemServedBerkhidmat
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
893DocType: AccountAccountsAkaun-akaun
894DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingPemasaran
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKemasukan bayaran telah membuat
898DocType: Request for QuotationGet SuppliersDapatkan Pembekal
899DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
900apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Slip Gaji
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
903DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
904apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
905DocType: Land UnitLongitudeLongitud
906Absent Student ReportTidak hadir Laporan Pelajar
907DocType: CropCrop Spacing UOMSpek Tanaman UOM
908DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
909DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
910DocType: Supplier ScorecardPer WeekSeminggu
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Perkara mempunyai varian.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
914DocType: BinStock ValueNilai saham
915apps/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.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existSyarikat {0} tidak wujud
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Jenis
919DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
920DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
921DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
922DocType: Hub SettingsUnregisterTidak mendaftar
923DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
926DocType: ProjectEstimated CostAnggaran kos
927DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
928DocType: Hub SettingsPublishMenerbitkan
929apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
930DocType: Journal EntryCredit Card EntryEntry Kad Kredit
931apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
932apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterPelantikan Jenis Master
933apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuedalam Nilai
934DocType: LeadCampaign NameNama Kempen
935DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
936ReservedCipta Terpelihara
937DocType: DriverLicense DetailsButiran Lesen
938DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} bukan perkara stok
941apps/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;
942DocType: Mode of Payment AccountDefault AccountAkaun Default
943apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
944DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
945apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
946apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
947DocType: PatientO NegativeO Negatif
948DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
949Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
950apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
951apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
952DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
953DocType: BudgetBudget Againstbajet Terhadap
954DocType: EmployeeCell NumberBilangan sel
955apps/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.
956apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedPermintaan bahan Auto Generated
957apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
959apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
960DocType: Soil TextureSandPasir
961apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
962DocType: OpportunityOpportunity FromPeluang Daripada
963apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
965apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
966DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
967apps/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;
968DocType: Special Test ItemsParticularsButiran
969apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
971DocType: Warranty ClaimCI-CI-
972apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
973DocType: StudentA+A +
974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
976DocType: AssetMaintenancePenyelenggaraan
977DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
978DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {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}
980apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
981apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
982DocType: 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.
983DocType: EmployeeBank A/C No.Bank A / C No.
984DocType: Bank GuaranteeProjectProjek
985DocType: Quality Inspection ReadingReading 7Membaca 7
986apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
987DocType: Lab TestLab TestUjian Makmal
988DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
989DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
990apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambah Timeslots
991apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
992DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
993apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
996apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
997apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
999DocType: Asset RepairDowntimeWaktu turun
1000DocType: AccountLiabilityLiabiliti
1001apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1002DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1003DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1005apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedSenarai Harga tidak dipilih
1006DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1007DocType: Request for Quotation SupplierSend EmailHantar E-mel
1008apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1009DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTiada Kebenaran
1011apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTuntut Sebut
1012DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1013DocType: CompanyDefault Bank AccountAkaun Bank Default
1014apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1015apps/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}
1016DocType: VehicleAcquisition Dateperolehan Tarikh
1017apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1018DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1019apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1020DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1021apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1022apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1023DocType: SubscriptionStoppedBerhenti
1024DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1025apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1026apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1027DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1028DocType: Land UnitTree DetailsTree Butiran
1029DocType: Training EventEvent StatusStatus event
1030DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1031Support AnalyticsSokongan Analytics
1032apps/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.
1033DocType: ItemWebsite WarehouseLaman Web Gudang
1034DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1035apps/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}
1036apps/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)
1037apps/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
1038apps/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
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1040apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1041DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1042DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1043apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1044DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1045apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1046apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
1047DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1048apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih atas urusan awak!
1049apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1050DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1051Production Order Stock ReportPengeluaran Laporan Stok Order
1052apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Pengiktirafan Kepekaan.
1053DocType: HR SettingsRetirement AgeUmur persaraan
1054DocType: BinMoving Average RateBergerak Kadar Purata
1055DocType: Production Planning ToolSelect ItemsPilih Item
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1057apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionPersediaan Institusi
1058DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1059apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1060DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1061DocType: Maintenance VisitCompletion StatusSiap Status
1062DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1063DocType: CropTarget WarehouseSasaran Gudang
1064DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1065apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSila pilih gudang
1066apps/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
1067DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1068DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1069DocType: Stock EntrySTE-STE-
1070DocType: Upload AttendanceImport AttendanceImport Kehadiran
1071apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Kumpulan Perkara
1072apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
1073apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
1074apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
1075DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
1076apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1077DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1078DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1079DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1080apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1081apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1082DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1083DocType: Drug PrescriptionInterval UOMSelang UOM
1084apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1085DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1086apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
1087apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1088DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1089DocType: Lab Test TemplateResult FormatFormat Keputusan
1090DocType: Expense ClaimExpensesPerbelanjaan
1091DocType: Delivery StopDelivery NotesNota penghantaran
1092DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1093Purchase Receipt TrendsTrend Resit Pembelian
1094DocType: Payroll EntryBimonthlydua bulan sekali
1095DocType: Vehicle ServiceBrake PadAlas brek
1096DocType: FertilizerFertilizer ContentsKandungan Pupuk
1097apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenyelidikan &amp; Pembangunan
1098apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1099DocType: CompanyRegistration DetailsButiran Pendaftaran
1100DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1101DocType: Item ReorderRe-Order QtyRe-Order Qty
1102DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1103DocType: Pricing RulePrice or DiscountHarga atau diskaun
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1105apps/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
1106DocType: Sales TeamIncentivesInsentif
1107apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubDaftar untuk Hab
1108DocType: SMS LogRequested NumbersNombor diminta
1109DocType: VolunteerEveningPetang
1110DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
1111DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1112apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1113apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1114apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1115DocType: Sales Invoice ItemStock DetailsStok
1116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1117apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
1118DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1119DocType: Vehicle LogOdometer ReadingReading odometer
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1121DocType: AccountBalance must beBaki mestilah
1122DocType: Hub SettingsPublish PricingTerbitkan Harga
1123DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1124Available QtyTerdapat Qty
1125DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1126DocType: Purchase Invoice ItemRejected QtyTelah Qty
1127DocType: Setup Progress ActionAction FieldField Action
1128DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1129DocType: Delivery TripDelivery StopsHentikan Penghantaran
1130DocType: Salary SlipWorking DaysHari Bekerja
1131DocType: Serial NoIncoming RateKadar masuk
1132DocType: Packing SlipGross WeightBerat kasar
1133apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubDayakan Hab
1134apps/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.
1135DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1136apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1137DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1138DocType: Job ApplicantHoldPegang
1139DocType: EmployeeDate of JoiningTarikh Menyertai
1140DocType: Naming SeriesUpdate SeriesUpdate Siri
1141DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1142DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1143DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1144DocType: Examination ResultExamination ResultKeputusan peperiksaan
1145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptResit Pembelian
1146Received Items To Be BilledBarangan yang diterima dikenakan caj
1147apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1150DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1151apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1152apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mesti aktif
1153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1154DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1155apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
1156apps/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
1157DocType: Crop CycleISO 8016 standardStandard ISO 8016
1158apps/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}
1159DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1160apps/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.
1161DocType: Bank ReconciliationTotal AmountJumlah
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1163DocType: Prescription DurationNumberNombor
1164apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1165DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1166DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1167DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
1168apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1169apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueNilai Baki
1170DocType: Lab TestLab TechnicianJuruteknik makmal
1171apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1172DocType: 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.
1173DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1174DocType: Lab TestSample IDID sampel
1175apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1176DocType: Purchase ReceiptRangePelbagai
1177DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1178apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1179DocType: Fee StructureComponentskomponen
1180apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1181apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1182DocType: Quality Inspection ReadingReading 6Membaca 6
1183apps/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
1184apps/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
1185DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1187apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1188DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
1189DocType: LeadLEAD-plumbum
1190DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1191DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1192DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1193apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1194DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1195DocType: ItemIs Purchase ItemAdalah Pembelian Item
1196DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1197DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1198apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNew Invois Jualan
1199DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1200DocType: PhysicianAppointmentsPelantikan
1201apps/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
1202DocType: LeadRequest for InformationPermintaan Maklumat
1203LeaderBoardLeaderboard
1204DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1205apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Invois
1206DocType: Payment RequestPaidDibayar
1207DocType: Program FeeProgram FeeYuran program
1208DocType: 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.
1209DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1210DocType: Material Request ItemLead Time DateLead Tarikh Masa
1211DocType: GuardianGuardian NameNama Guardian
1212DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1213DocType: Employee LoanSanctionedDiiktiraf
1214apps/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
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1216DocType: Crop CycleCrop CycleKitaran Tanaman
1217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1218DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1220DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1221DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1223DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1224DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1225DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1226apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1227Company NameNama Syarikat
1228DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferPilih Item Pemindahan
1230DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1231apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1232DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1233DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1234DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1235DocType: Pricing RuleMax QtyMax Qty
1236apps/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
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1239DocType: 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.
1240DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1242apps/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}
1243apps/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}
1244apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1245DocType: WorkstationElectricity CostKos Elektrik
1246DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1247DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1248DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1249apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Tetapan
1250DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1251apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1252DocType: ItemInspection CriteriaKriteria Pemeriksaan
1253apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1254DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1255apps/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).
1256DocType: Timesheet DetailBillRang Undang-Undang
1257apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1259DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1261DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1262DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1263DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Buat
1265DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1266DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1267apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1268apps/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.
1269apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1270apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1271DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1272apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1273DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1275DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1276DocType: ConsultationDoctorDoktor
1277DocType: Holiday ListHoliday List NameNama Senarai Holiday
1278DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1279apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsPilihan Saham
1281DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1282apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Qty untuk {0}
1284DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1285DocType: PatientPatient RelationHubungan Pesakit
1286apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1287DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1288DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1289DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1290DocType: WorkstationNet Hour RateKadar Hour bersih
1291DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1292DocType: CompanyDefault TermsTerma Default
1293DocType: Supplier Scorecard PeriodCriteriaKriteria
1294DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1295DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1296apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1297apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1298DocType: Delivery NoteDelivery ToPenghantaran Untuk
1299apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1300apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryJadual atribut adalah wajib
1301DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1303DocType: Training EventSelf-StudyBelajar sendiri
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountDiskaun
1305DocType: MembershipMembershipKeahlian
1306DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1307DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1308DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1309DocType: WorkstationWagesUpah
1310DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1311DocType: Agriculture TaskUrgentSegera
1312apps/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}
1313apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1315apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1316apps/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
1317DocType: ItemManufacturerPengeluar
1318DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1319DocType: Purchase ReceiptPREC-RET-PREC-RET-
1320DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1321DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountJumlah Jualan
1323DocType: Repayment ScheduleInterest AmountAmaun Faedah
1324apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1325DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1326DocType: IssueIssueIsu
1327apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1328DocType: AssetScrappeddibatalkan
1329DocType: Purchase InvoiceReturnspulangan
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1331apps/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}
1332apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1333DocType: LeadOrganization NameNama Pertubuhan
1334DocType: Tax RuleShipping StateNegeri Penghantaran
1335Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1336apps/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
1337DocType: Delivery TripDelivery TripLawatan Penghantaran
1338DocType: StudentA-A-
1339DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1341DocType: ConsultationDiagnosisDiagnosis
1342apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1343DocType: GL EntryAgainstTerhadap
1344DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1345DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1346apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoskod
1347apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1348DocType: OpportunityContact InfoMaklumat perhubungan
1349apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Kemasukan Stok
1350DocType: Packing SlipNet Weight UOMBerat UOM bersih
1351DocType: ItemDefault SupplierPembekal Default
1352DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1353DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1354DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1355DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1356apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1357DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1358apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke Tinggi
1359apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mel yang dihantar kepada {0}
1360apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1361apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1362apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1363DocType: Delivery TripDriver NameNama Pemandu
1364apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1365DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1366DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1367apps/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.
1368apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1369apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1370apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua boms
1372DocType: PatientDefault CurrencyMata wang lalai
1373DocType: Expense ClaimFrom EmployeeDari Pekerja
1374DocType: DriverCellphone NumberNombor telefon bimbit
1375apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1376DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1377DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1378DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1379DocType: Program EnrollmentTransportationPengangkutan
1380apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1381apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mestilah diserahkan
1382apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1383DocType: SMS CenterTotal CharactersJumlah Watak
1384DocType: Employee AdvanceClaimedDikenakan
1385DocType: CropRow SpacingBarisan Baris
1386apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1387DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1388DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1389apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1390apps/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}
1391DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1392DocType: Sales PartnerDistributorPengedar
1393DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1394apps/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
1395apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1396Ordered Items To Be BilledItem Diperintah dibilkan
1397apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1398DocType: Global DefaultsGlobal DefaultsLalai Global
1399apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjek Kerjasama Jemputan
1400DocType: Salary SlipDeductionsPotongan
1401DocType: Leave AllocationLAL/LAL /
1402DocType: Setup Progress ActionAction NameNama Tindakan
1403apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1404apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1405DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1406DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiti Ralat Perancangan
1408Trial Balance for PartyBaki percubaan untuk Parti
1409DocType: LeadConsultantPerunding
1410DocType: Salary SlipEarningsPendapatan
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1412apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1413GST Sales RegisterGST Sales Daftar
1414DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTiada apa-apa untuk meminta
1416apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1417apps/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}
1418DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1419apps/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'
1420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementPengurusan
1421DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1422DocType: 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;
1423DocType: 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.
1424DocType: Purchase InvoiceIs ReturnTempat kembalinya
1425apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionAwas
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePulangan / Nota Debit
1427DocType: Price List CountryPrice List CountrySenarai harga Negara
1428DocType: ItemUOMsUOMs
1429apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1430apps/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
1431DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1433DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1434DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1435apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan maklumat.
1436apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1437DocType: AccountBalance SheetKunci Kira-kira
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1439DocType: Fee ValidityValid TillSah sehingga
1440apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1441apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1442apps/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
1443DocType: LeadLeadLead
1444DocType: Email DigestPayablesPemiutang
1445DocType: CourseCourse Introkursus Pengenalan
1446apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdKemasukan Stock {0} dicipta
1447apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1448Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1449apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1450DocType: Purchase Invoice ItemNet RateKadar bersih
1451apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSila pilih pelanggan
1452DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1453apps/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
1454apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1455DocType: HolidayHolidayHoliday
1456DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1457DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1458DocType: Bank GuaranteeValidity in DaysKesahan di Days
1459DocType: Bank GuaranteeValidity in DaysKesahan di Days
1460apps/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}
1461DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1462apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1463apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1464DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1465DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1466DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1467DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1469DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1470apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1471Trial BalanceImbangan Duga
1472apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1473apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesMenubuhkan Pekerja
1474DocType: Sales OrderSO-demikian-
1475apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1476DocType: StudentO-O-
1477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenyelidikan
1478DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1479apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1480DocType: AnnouncementAll Studentssemua Pelajar
1481apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1482apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1483DocType: Grading ScaleIntervalsselang
1484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1485apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1486DocType: Crop CycleLess than a yearKurang dari setahun
1487apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1488apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1489apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1490DocType: CropYield UOMHasil UOM
1491Budget Variance ReportBelanjawan Laporan Varian
1492DocType: Salary SlipGross PayGaji kasar
1493DocType: ItemIs Item from HubAdakah Item dari Hub
1494apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1496apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1497DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1498DocType: Purchase InvoiceReverse ChargeCaj Songsang
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1500DocType: Vehicle LogService DetailDetail perkhidmatan
1501DocType: BOMItem DescriptionPerkara Penerangan
1502DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1503apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1504DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1505apps/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}
1506DocType: StudentSTUD.STUD.
1507DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1508DocType: Email DigestNew IncomePendapatan New
1509DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1510DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1511Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1512apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1514apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1515Employee Leave BalancePekerja Cuti Baki
1516apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1517DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1519DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1520apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1521DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1522DocType: GL EntryAgainst VoucherTerhadap Baucar
1523DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1524apps/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.
1525apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1526DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1527apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1528apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1530DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1531apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1532DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1533apps/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
1534apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1535apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1538DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1539DocType: Education SettingsEmployee NumberBilangan pekerja
1540apps/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}
1541DocType: Project% Completed% Selesai
1542Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1543apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1544DocType: SupplierSUPP-SUPP-
1545DocType: Training EventTraining EventEvent Training
1546DocType: ItemAuto re-orderAuto semula perintah
1547apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1548DocType: EmployeePlace of IssueTempat Dikeluarkan
1549apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1550DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1551DocType: Email DigestAdd QuoteTambah Quote
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1555DocType: Agriculture Analysis CriteriaAgriculturePertanian
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1557DocType: Asset RepairRepair CostKos Pembaikan
1558apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Perkhidmatan anda
1559apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1560DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1561DocType: Mode of PaymentMode of PaymentCara Pembayaran
1562apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1563DocType: Student ApplicantAPAP
1564DocType: Purchase Invoice ItemBOMBOM
1565apps/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.
1566DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1567DocType: VehicleFuel UOMFuel UOM
1568DocType: WarehouseWarehouse Contact InfoGudang info
1569DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1570DocType: VolunteerVolunteer NameNama Sukarelawan
1571apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1572apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1573DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1574Assessment Plan StatusStatus Pelan Penilaian
1575DocType: Email DigestAnnual IncomePendapatan tahunan
1576DocType: Serial NoSerial No DetailsSerial No Butiran
1577DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1578apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSila pilih Doktor dan Tarikh
1579DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1580DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1582apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1584apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1586apps/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.
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1588DocType: ItemITEM-ITEM-
1589apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1590DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1591DocType: AntibioticAntibioticAntibiotik
1592Team UpdatesPasukan Terbaru
1593apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierUntuk Pembekal
1594DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1595DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1596apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1597apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1598apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1599DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1600apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1601apps/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;
1602DocType: Authorization RuleTransactionTransaksi
1603DocType: Patient AppointmentDurationTempoh
1604apps/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.
1605apps/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.
1606DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1607DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1608apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1609DocType: Journal EntryJournal EntryJurnal Entry
1610DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item dalam kemajuan
1612DocType: WorkstationWorkstation NameNama stesen kerja
1613DocType: Grading Scale IntervalGrade CodeKod gred
1614DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1616apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1617DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1618DocType: Salary SlipBank Account No.No. Akaun Bank
1619DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1620DocType: 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)
1621DocType: Quality Inspection ReadingReading 8Membaca 8
1622DocType: Sales PartnerAgentAgen
1623DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1624DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1625DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1626DocType: BOM OperationWorkstationStesen kerja
1627DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1628DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1629apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerkakasan
1630DocType: Prescription DosagePrescription DosageDosis Preskripsi
1631DocType: AttendanceHR ManagerHR Manager
1632apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySila pilih sebuah Syarikat
1633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1634DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1635apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1636apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1637DocType: Payment EntryWriteoffHapus kira
1638DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1639DocType: Salary ComponentEarningPendapatan
1640DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1641DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1642BOM BrowserBOM Pelayar
1643apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1644DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1645apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1646apps/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
1647apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1648apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1649apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1650DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1652apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Adakah anda ingin menyiarkan Item anda ke Hub?
1653apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1654apps/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}
1655apps/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}
1656DocType: ProjectStart and End DatesTarikh mula dan tamat
1657Delivered Items To Be BilledItem Dihantar dikenakan caj
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1659apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1660DocType: Authorization RuleAverage DiscountDiskaun Purata
1661DocType: Purchase Invoice ItemUOMUOM
1662DocType: Rename ToolUtilitiesUtiliti
1663DocType: POS ProfileAccountingPerakaunan
1664DocType: EmployeeEMP/EMP /
1665apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Sila pilih kumpulan untuk item batched
1666DocType: AssetDepreciation SchedulesJadual susutnilai
1667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1668DocType: Activity CostProjectsProjek
1669DocType: Payment RequestTransaction Currencytransaksi mata Wang
1670apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1671DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1672DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1673apps/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.
1674DocType: QuotationShopping CartTroli Membeli-belah
1675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1676DocType: POS ProfileCampaignKempen
1677DocType: SupplierName and TypeNama dan Jenis
1678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1679DocType: PhysicianContacts and AddressKenalan dan Alamat
1680DocType: Purchase InvoiceContact PersonDihubungi
1681apps/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'
1682DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1683DocType: Holiday ListHolidaysCuti
1684DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1685DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1686DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1687DocType: ItemMaintain StockMengekalkan Stok
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1689DocType: EmployeePrefered Emaildiinginkan Email
1690DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1692DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1693apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1695apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1696DocType: Email DigestFor CompanyBagi Syarikat
1697apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1698apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1699DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1700apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountMembeli Jumlah
1701DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1702DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1703apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100tidak boleh lebih besar daripada 100
1705apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPerkara {0} bukan Item saham
1706DocType: Maintenance VisitUnscheduledTidak Berjadual
1707DocType: EmployeeOwnedMilik
1708DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1709DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1710Purchase Invoice TrendsMembeli Trend Invois
1711DocType: EmployeeBetter ProspectsProspek yang lebih baik
1712apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1713DocType: VehicleLicense PlatePlate lesen
1714DocType: AppraisalGoalsMatlamat
1715apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfilePilih Profil POS
1716DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1717Accounts BrowserPelayar Akaun-akaun
1718DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1719DocType: GL EntryGL EntryGL Entry
1720DocType: HR SettingsEmployee SettingsTetapan pekerja
1721Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1722apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1723DocType: Package CodePackage CodeKod pakej
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1725DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1727DocType: 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
1728DocType: Supplier Scorecard PeriodSSC-SSC-
1729apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1730DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1731DocType: Email DigestBank BalanceBaki Bank
1732apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1733DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1734DocType: Journal Entry AccountAccount BalanceBaki Akaun
1735apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1736DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1737apps/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}
1738DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1739DocType: WeatherWeather ParameterParameter Cuaca
1740apps/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
1741DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1742DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1743DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1744DocType: Shipping RuleShipping AccountAkaun Penghantaran
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1746apps/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
1747DocType: Quality InspectionReadingsBacaan
1748DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1749DocType: Course ScheduleSHSH
1750DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1752DocType: AssetAsset NameNama aset
1753DocType: ProjectTask Weighttugas Berat
1754DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1755DocType: Asset MovementStock ManagerPengurus saham
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1757apps/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.
1758apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipSlip pembungkusan
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1761apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1762DocType: DiseaseCommon NameNama yang selalu digunakan
1763apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1764apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1765DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1766DocType: Vital SignsBlood PressureTekanan darah
1767apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystPenganalisis
1768DocType: ItemInventoryInventori
1769DocType: ItemSales DetailsJualan Butiran
1770DocType: Quality InspectionQI-QI-
1771DocType: OpportunityWith ItemsDengan Item
1772DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1774DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1775DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1776DocType: ItemItem AttributePerkara Sifat
1777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentKerajaan
1778apps/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
1779apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1780apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1781apps/erpnext/erpnext/config/stock.py +305Item VariantsKelainan Perkara
1782apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1783DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1784DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierPilih Pembekal Kemungkinan
1786DocType: Sales InvoiceSourceSumber
1787apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1788DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1789apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1790DocType: Fee ValidityFee ValidityKesahan Fee
1791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1792apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1793DocType: Student Attendance ToolStudents HTMLpelajar HTML
1794DocType: POS ProfileApply DiscountGunakan Diskaun
1795DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1796DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1798apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1800DocType: Program CourseProgram CourseKursus program
1801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1802DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1803DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1804apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1805DocType: StudentDate of LeavingTarikh Meninggalkan
1806DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1807apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1809apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1810DocType: Maintenance ScheduleSchedulesJadual
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1812DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1814DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1815DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1816DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1817DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1818DocType: Plant AnalysisResult DatetimeHasil Datetime
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1820Support Hour DistributionPengagihan Jam Sokongan
1821DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1822DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1823apps/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}
1824DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1825apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1826DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1827DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1828apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1829DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1830apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1831DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1832apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1833apps/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
1834DocType: UOMUOM NameNama UOM
1835DocType: GST HSN CodeHSN CodeKod HSN
1836apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1837DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1838DocType: 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.
1839DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1840DocType: Expense ClaimEXPEXP
1841DocType: Water AnalysisContainerContainer
1842apps/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}
1843DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1844DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1845DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1846DocType: Sales Invoice ItemBrand NameNama jenama
1847DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1848apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1849apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1850apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1851apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierPembekal mungkin
1852DocType: BudgetMonthly DistributionPengagihan Bulanan
1853apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1854apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1855DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1856DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1857DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1858DocType: Pricing RulePricing RulePeraturan Harga
1859apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1860apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1861DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1862apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1863DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1864apps/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}
1865DocType: Purchase ReceiptPREC-PREC-
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1867Bank Reconciliation StatementPenyata Penyesuaian Bank
1868DocType: ConsultationMedical CodingPengkodan Perubatan
1869DocType: Healthcare SettingsReminder MessageMesej Peringatan
1870Lead NameNama Lead
1871POSPOS
1872DocType: C-FormIIIIII
1873apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceMembuka Baki Saham
1874apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1875apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1877DocType: Shipping Rule ConditionFrom ValueDari Nilai
1878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1879DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1880DocType: 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
1881DocType: Quality Inspection ReadingReading 4Membaca 4
1882apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1883apps/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
1884apps/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}
1885DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1886DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1887apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1889DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1890DocType: OpportunityContact Mobile NoHubungi Mobile No
1891apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyPilih Syarikat
1892Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1893apps/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.
1894DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1895apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1896apps/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}
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1898apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1899DocType: ConsultationAppointmentPelantikan
1900apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1901apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1902apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
1903DocType: Dependent TaskDependent TaskPetugas bergantung
1904apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1905apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1906DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1907DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1908apps/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}
1909DocType: SMS CenterReceiver ListPenerima Senarai
1910apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemCari Item
1911DocType: Payment SchedulePayment AmountJumlah Bayaran
1912DocType: Patient AppointmentReferring PhysicianPakar Merujuk
1913apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1914apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1915DocType: Assessment PlanGrading ScaleSkala penggredan
1916apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedsudah selesai
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1919apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
1920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1921apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1922DocType: PhysicianHospitalHospital
1923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1924apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1926DocType: Quotation ItemQuotation ItemSebut Harga Item
1927DocType: CustomerCustomer POS IdId POS pelanggan
1928DocType: AccountAccount NameNama Akaun
1929apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1930apps/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
1931apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1932DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1934DocType: SubscriptionReference DocumentDokumen rujukan
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1936DocType: Accounts SettingsCredit ControllerPengawal Kredit
1937DocType: Grant ApplicationApplicant TypeJenis Pemohon
1938DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1939DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
1940DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1942DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1943apps/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
1944apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
1945apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Isih mengikut Harga ...
1946apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1947DocType: Party AccountParty AccountAkaun Pihak
1948apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1949DocType: LeadUpper IncomePendapatan atas
1950apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
1951DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1952DocType: BOM ItemBOM ItemBOM Perkara
1953DocType: AppraisalFor EmployeeUntuk Pekerja
1954apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1956DocType: CompanyDefault ValuesNilai lalai
1957DocType: MembershipINRINR
1958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
1959DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1960apps/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
1961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1962DocType: CustomerDefault Price ListSenarai Harga Default
1963apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1964apps/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
1965apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
1966apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1967DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
1968DocType: Journal EntryEntry TypeJenis Kemasukan
1969apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1970Customer Credit BalanceBaki Pelanggan Kredit
1971apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1972apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1973apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1974apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1975DocType: QuotationTerm DetailsButiran jangka
1976apps/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.
1977apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1978apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1979apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1980apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableSaham Tersedia
1981DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1982apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1983apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1984apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1985apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1986DocType: Special Test TemplateResult ComponentKomponen Hasil
1987apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1988Lead DetailsButiran Lead
1989DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
1990DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1991DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1992DocType: Pricing RuleApplicable ForTerpakai Untuk
1993DocType: Lab TestTechnician NameNama juruteknik
1994DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1995apps/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}
1996DocType: Restaurant ReservationNo ShowTidak Tunjukkan
1997DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1998apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1999DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2000apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2001DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2002DocType: Sales InvoicePacked ItemsMakan Item
2003apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2004apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Jumlah&#39;
2005DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2006DocType: EmployeePermanent AddressAlamat Tetap
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2008DocType: PatientMedicationUbat
2009apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2010DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2011DocType: TerritoryTerritory ManagerPengurus Wilayah
2012DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2013DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2014DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2015DocType: Selling SettingsSelling SettingsMenjual Tetapan
2016apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionSahkan Tindakan
2017apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2018apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2020apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
2022Item Shortage ReportPerkara Kekurangan Laporan
2023apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2024DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2025apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2026DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2027DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2028apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2029DocType: Fee CategoryFee CategoryBayaran Kategori
2030DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2031DocType: CustomerPrimary Contact DetailButiran Hubungan Utama
2032DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2033Student Fee CollectionBayaran Collection Pelajar
2034apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Tempoh Pelantikan (minit)
2035DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2036DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2038apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2039DocType: EmployeeDate Of RetirementTarikh Persaraan
2040DocType: Upload AttendanceGet TemplateDapatkan Template
2041DocType: Material RequestTransferreddipindahkan
2042DocType: VehicleDoorsDoors
2043apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Persediaan Selesai!
2044DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2045apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2046DocType: Course Assessment CriteriaWeightageWajaran
2047DocType: Purchase InvoiceTax BreakupBreakup cukai
2048DocType: Packing SlipPS-PS-
2049DocType: MemberNon Profit MemberAhli Bukan Untung
2050apps/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.
2051DocType: Payment SchedulePayment TermTempoh bayaran
2052apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2053DocType: Land UnitAreaKawasan
2054apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2055DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2056DocType: Sales InvoicePlace of SupplyTempat Pembekalan
2057DocType: Quality Inspection ReadingReading 2Membaca 2
2058DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2059DocType: HomepageProductsProduk
2060DocType: AnnouncementInstructorpengajar
2061apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Perkara (pilihan)
2062DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2063DocType: StudentAB+AB +
2064DocType: 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
2065DocType: LeadNext Contact ByHubungi Seterusnya By
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2067apps/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}
2068DocType: QuotationOrder TypePerintah Jenis
2069Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2070DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2071apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesBaki Pembukaan
2072DocType: AssetDepreciation MethodKaedah susut nilai
2073apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64Offlineoffline
2074DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2075apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2076DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2077DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2078DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2079apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTiada Perintah Pengeluaran dicipta
2080DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2081apps/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.
2082DocType: Purchase Invoice ItemBatch NoBatch No
2083DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2084DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2085DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2086DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2087apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2088apps/erpnext/erpnext/setup/doctype/company/company.py +194MainUtama
2089apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2090DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2091DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2092apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2093DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2094apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2095DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2096DocType: ItemVariantsKelainan
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuat Pesanan Belian
2098DocType: SMS CenterSend ToHantar Kepada
2099apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2100DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2101DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2102DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2103DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2104DocType: TerritoryTerritory NameWilayah Nama
2105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2106apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2107DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2108DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2109DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2110DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2111apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2112apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2114apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2115apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2116apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2117DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2118apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Sila masukkan
2119apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
2120apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2121apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2122DocType: 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)
2123DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2124DocType: Student GroupInstructorspengajar
2125DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2127DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2128apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPembayaran
2130apps/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}.
2131apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2132DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
2133apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
2134DocType: CropCrop SpacingSpread Tanaman
2135DocType: CourseCourse AbbreviationSingkatan Course
2136DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2137DocType: ItemWill also apply for variantsJuga akan memohon varian
2138apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2139apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2140apps/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}
2141apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2142apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2143DocType: Quotation ItemActual QtyKuantiti Sebenar
2144DocType: Sales Invoice ItemReferencesRujukan
2145DocType: Quality Inspection ReadingReading 10Membaca 10
2146DocType: Hub CategoryHub NodeHub Nod
2147apps/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.
2148apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMadya
2149DocType: Asset MovementAsset MovementPergerakan aset
2150apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartTroli baru
2151apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2152DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2153DocType: VehicleWheelsWheels
2154DocType: Packing SlipTo Package No.Untuk Pakej No.
2155DocType: Patient RelationFamilyKeluarga
2156DocType: Production Planning ToolMaterial RequestsPermintaan bahan
2157DocType: Warranty ClaimIssue DateIsu Tarikh
2158DocType: Activity CostActivity CostKos Aktiviti
2159DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2160DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2162apps/erpnext/erpnext/accounts/party.py +266Billing 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
2163DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2164DocType: Soil TextureLoamLoam
2165apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2166apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2167apps/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}
2168Sales Invoice TrendsSales Trend Invois
2169DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2170apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2171apps/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;
2172DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2173apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2174DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2175apps/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}
2176DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2177DocType: Serial NoCreation DateTarikh penciptaan
2178apps/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}
2179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2180DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2181DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2182DocType: 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
2183DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2184DocType: ItemHas VariantsMempunyai Kelainan
2185apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2186apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2187DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2188apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID adalah wajib
2189apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID adalah wajib
2190DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2191apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2192apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2193DocType: Patient AppointmentPatient AgeUmur pesakit
2194apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
2195DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2196DocType: BudgetFiscal YearTahun Anggaran
2197DocType: Asset Maintenance LogPlannedDirancang
2198DocType: 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.
2199DocType: Vehicle LogFuel PriceHarga bahan api
2200DocType: BudgetBudgetBajet
2201apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenTetapkan Terbuka
2202apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2203apps/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
2204apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2205DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2206apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2207apps/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
2208apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
2209DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2210DocType: LeadFollow UpMengikuti
2211DocType: ItemIs Sales ItemAdalah Item Jualan
2212apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2213apps/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
2214DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2215Amount to DeliverJumlah untuk Menyampaikan
2216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2217apps/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.
2218apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Terdapat ralat.
2219DocType: GuardianGuardian InterestsGuardian minat
2220DocType: Naming SeriesCurrent ValueNilai semasa
2221apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2222DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2223apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2224DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2225Serial No StatusSerial No Status
2226DocType: Payment Entry ReferenceOutstandingcemerlang
2227DocType: SupplierWarn POsAmaran PO
2228Daily Timesheet SummaryRingkasan Timesheet harian
2229apps/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}
2230apps/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
2231DocType: Pricing RuleSellingJualan
2232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2233DocType: EmployeeSalary InformationMaklumat Gaji
2234DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2235apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2236DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateSila masukkan tarikh Rujukan
2239apps/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}
2240DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2241DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2242DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2243apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2244DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2245apps/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
2246DocType: AssetSolddijual
2247Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2248apps/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}
2249DocType: AccountFrozenBeku
2250Open Production OrdersPesanan Pengeluaran terbuka
2251DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2252DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2253DocType: Installation NoteInstallation TimeMasa pemasangan
2254DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2255apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2256DocType: PatientO PositiveO Positif
2257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2259DocType: IssueResolution DetailsResolusi Butiran
2260apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2261DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2262apps/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
2263DocType: Item AttributeAttribute NameAtribut Nama
2264DocType: BOMShow In WebsiteShow Dalam Laman Web
2265DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2266DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2267DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2268DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2269DocType: Soil TextureSiltLumpur
2270Qty to OrderQty Aturan
2271DocType: 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
2272apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Carta Gantt semua tugas.
2273DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2274DocType: Pricing RuleMargin TypeJenis margin
2275apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2276DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2277DocType: AppraisalFor Employee NameNama Pekerja
2278DocType: Holiday ListClear TableJadual jelas
2279apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2280DocType: C-Form Invoice DetailInvoice NoTiada invois
2281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBuat bayaran
2282DocType: RoomRoom NameNama bilik
2283DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2284apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
2285DocType: Activity CostCosting RateKadar berharga
2286apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2287Campaign EfficiencyKecekapan kempen
2288Campaign EfficiencyKecekapan kempen
2289DocType: DiscussionDiscussionperbincangan
2290DocType: Payment EntryTransaction IDID transaksi
2291DocType: VolunteerAnytimeBila masa
2292DocType: PatientSurgical HistorySejarah Pembedahan
2293DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2294apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2297DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2298apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2299DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2300DocType: ChapterChapterBab
2301apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
2302apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2304DocType: AssetDepreciation ScheduleJadual susutnilai
2305apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2306DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2308DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2309DocType: ItemHas Batch NoMempunyai Batch No
2310apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Billing Tahunan: {0}
2311apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2312DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2313apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2314apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2315DocType: AssetPurchase DateTarikh pembelian
2316DocType: VolunteerVolunteer TypeJenis Sukarelawan
2317DocType: StudentPersonal DetailsMaklumat Peribadi
2318apps/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}
2319Maintenance SchedulesJadual Penyelenggaraan
2320DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2321DocType: Soil TextureSoil TypeJenis Tanah
2322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2323Quotation TrendsTrend Sebut Harga
2324apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2326DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2327DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2328apps/erpnext/erpnext/utilities/user_progress.py +63Add Customersmenambah Pelanggan
2329apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2330DocType: Lab Test TemplateSpecialKhas
2331DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2332DocType: Purchase OrderDeliveredDihantar
2333Vehicle ExpensesPerbelanjaan kenderaan
2334DocType: Serial NoInvoice DetailsButiran invois
2335DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2336apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected 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}
2337apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2338DocType: Hub CategoryHub CategoryKategori Hab
2339DocType: Purchase InvoiceSEZSEZ
2340DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2341DocType: Employee LoanLoan AmountJumlah pinjaman
2342apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambah Letterhead
2343DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2344DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2345apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2346apps/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
2347DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2348Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2349DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2350DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2351DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2352DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2353DocType: 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)
2354DocType: 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)
2355DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2356DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2357apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2358DocType: HR SettingsHR SettingsTetapan HR
2359DocType: Salary Slipnet pay infomaklumat gaji bersih
2360DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2361apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2362DocType: Email DigestNew ExpensesPerbelanjaan baru
2363DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2364DocType: ConsultationPatient DetailsMaklumat Pesakit
2365DocType: PatientB PositiveB Positif
2366apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2367DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2368apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2369DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2370apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKumpulan kepada Bukan Kumpulan
2371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSukan
2372DocType: Loan TypeLoan NameNama Loan
2373apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2374DocType: Lab Test UOMTest UOMUOM ujian
2375DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2376apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2377apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySila nyatakan Syarikat
2378Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2379DocType: Asset Maintenance TaskMaintenance TaskTugas Penyelenggaraan
2380DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2381DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2382DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2383apps/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
2384DocType: POS ProfilePrice ListSenarai Harga
2385apps/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
2386apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTuntutan perbelanjaan
2387DocType: IssueSupportSokongan
2388BOM SearchBOM Search
2389DocType: 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.
2390DocType: VehicleFuel TypeJenis bahan api
2391apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2392DocType: WorkstationWages per hourUpah sejam
2393apps/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}
2394apps/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
2395DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2396apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2397DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
2398apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2399DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2400apps/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
2401DocType: Salary ComponentDeductionPotongan
2402DocType: ItemRetain SampleKekalkan Sampel
2403apps/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.
2404DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2405apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2406apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2407DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2408apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam Pengeluaran
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2410DocType: ProjectGross MarginMargin kasar
2411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2412apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2413DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
2414apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationSebut Harga
2416apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2417DocType: QuotationQTN-QTN-
2418DocType: Salary SlipTotal DeductionJumlah Potongan
2419Production AnalyticsAnalytics pengeluaran
2420apps/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
2421apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKos Dikemaskini
2422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
2423DocType: PatientDate of BirthTarikh Lahir
2424apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2425DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
2426DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2427DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2428apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Pelan Penilaian
2429apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2430apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2431DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2432DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2433DocType: Purchase Taxes and ChargesDeductMemotong
2434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPenerangan mengenai Jawatan
2435DocType: Student ApplicantAppliedApplied
2436apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openBuka semula
2437DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2438apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2439apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2440DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
2441DocType: Expense ClaimApproverPelulus
2442SO QtySO Qty
2443DocType: GuardianWork Addresskerja Alamat
2444DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2445DocType: Asset RepairManufacturing ManagerPembuatan Pengurus
2446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2447DocType: Plant Analysis CriteriaMinimum Permissible ValueNilai Minimum yang Dibenarkan
2448apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPengguna {0} sudah wujud
2449apps/erpnext/erpnext/hooks.py +109ShipmentsPenghantaran
2450DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2451DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2452DocType: BOMScrap Material CostKos Scrap Material
2453apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2454DocType: Grant ApplicationEmail Notification SentPemberitahuan E-mel Dihantar
2455DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2456DocType: Pricing RuleSupplierPembekal
2457DocType: ConsultationConsultation TimeMasa Perundingan
2458DocType: C-FormQuarterSuku
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2460DocType: Global DefaultsDefault CompanySyarikat Default
2461apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2462DocType: Payment RequestPRPR
2463DocType: Cheque Print TemplateBank NameNama Bank
2464apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2465DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2466DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2467DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2468apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2469apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2470apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsTetapan Variasi Item
2471apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2472DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2473apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2475DocType: Payroll EntryFortnightlysetiap dua minggu
2476DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2477DocType: Vital SignsWeight (In Kilogram)Berat (Dalam Kilogram)
2478DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab.
2479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
2480apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKos Pembelian New
2481apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2482DocType: Grant ApplicationGrant DescriptionPemberian Geran
2483DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2484DocType: Student GuardianOthersLain
2485DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2486apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2487DocType: POS ProfileTaxes and ChargesCukai dan Caj
2488DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2489apps/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
2490apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2492apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni merangkumi semua kad skor yang terikat pada Persediaan ini
2493apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
2494apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingPerbankan
2495apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambah Timesheets
2496DocType: Vehicle ServiceService Itemperkhidmatan Item
2497DocType: Bank GuaranteeBank GuaranteeJaminan bank
2498DocType: Bank GuaranteeBank GuaranteeJaminan bank
2499apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2500DocType: BinOrdered QuantityMengarahkan Kuantiti
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