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brotherton-erpnext/erpnext/translations/ms.csv

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
8DocType: ItemCustomer ItemsItem Pelanggan
9DocType: ProjectCosting and BillingKos dan Billing
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
13DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
14DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
15DocType: DepartmentLeave ApproversTinggalkan Approvers
16DocType: Sales PartnerDealerPeniaga
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsSiasatan
19DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
20DocType: EmployeeRentedDisewa
21DocType: Purchase OrderPO-po-
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
24DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
28DocType: Purchase OrderCustomer ContactPelanggan Hubungi
29DocType: Patient AppointmentCheck availabilitySemak ketersediaan
30DocType: Job ApplicantJob ApplicantKerja Pemohon
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalUndang-undang
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
34DocType: Bank GuaranteeCustomerPelanggan
35DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
36DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
37DocType: Purchase Order% Billed% Dibilkan
38apps/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})
39DocType: Sales InvoiceCustomer NameNama Pelanggan
40DocType: VehicleNatural GasGas asli
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
46DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySiri Dikemaskini Berjaya
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
50DocType: Pricing RuleApply OnMemohon Pada
51DocType: Item PriceMultiple Item prices.Harga Item berbilang.
52Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
53DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
54DocType: Support SettingsSupport SettingsTetapan sokongan
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
57Batch Item Expiry StatusBatch Perkara Status luput
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Draf
59DocType: Membershipmembership validaty sectionbahagian validaty keahlian
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61DocType: ConsultationConsultationPerundingan
62DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsJualan dan Pulangan
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
65DocType: Academic TermAcademic TermJangka akademik
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat laman web
68DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Jadual account tidak boleh kosong.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Pinjaman (Liabiliti)
71DocType: Employee EducationYear of PassingTahun Pemergian
72DocType: ItemCountry of OriginNegara asal
73DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockIn Stock
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
77DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
79DocType: Lab Test GroupsAdd new lineTambah barisan baru
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
83DocType: Hotel Room ReservationGuest NameNama tetamu
84DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
85Delay DaysHari Kelewatan
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
88DocType: Subscription InvoiceInvoiceInvois
89DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
90DocType: Asset Maintenance LogPeriodicityJangka masa
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
94DocType: Salary ComponentAbbrAbbr
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountJumlah Kos
99DocType: Delivery NoteVehicle NoKenderaan Tiada
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
101DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Sila semak sambungan rangkaian anda.
103apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
104DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
106DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantAkauntan
108DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
109DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKadar Jualan
111DocType: Cost CenterStock UserSaham pengguna
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefon No
114DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
115Sales Partners CommissionPasangan Jualan Suruhanjaya
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
120DocType: Payment RequestPayment RequestPermintaan Bayaran
121DocType: AssetValue After DepreciationNilai Selepas Susutnilai
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
125DocType: Grading ScaleGrading Scale NameGrading Nama Skala
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
127DocType: Sales InvoiceCompany AddressAlamat syarikat
128DocType: BOMOperationsOperasi
129apps/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}
130DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
133DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
140DocType: Item AttributeIncrementKenaikan
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
144apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
145DocType: PatientMarriedBerkahwin
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromMendapatkan barangan dari
148DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
152DocType: Asset RepairError DescriptionRalat Penerangan
153DocType: Payment ReconciliationReconcileMendamaikan
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
155DocType: Quality Inspection ReadingReading 1Membaca 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
158DocType: CropPerennialPerennial
159DocType: ConsultationConsultation DateTarikh Perundingan
160DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
161DocType: SMS CenterAll Sales PersonSemua Orang Jualan
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundBukan perkakas yang terdapat
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingStruktur Gaji Hilang
165DocType: LeadPerson NameNama Orang
166DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
167DocType: AccountCreditKredit
168DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
171DocType: WarehouseWarehouse DetailDetail Gudang
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture TimeMasa berlepas
175DocType: Vehicle ServiceBrake OilBrek Minyak
176DocType: Tax RuleTax TypeJenis Cukai
177Completed Work OrdersPerintah Kerja yang telah selesai
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountAmaun yang dikenakan cukai
179apps/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}
180DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMPilih BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMenguruskan jumlah pendahuluan yang diberikan kepada Pekerja
187apps/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
188DocType: Student LogStudent LogLog pelajar
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
190DocType: LeadInterestedBerminat
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} kepada {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
195DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
196DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
197DocType: Journal EntryOpening EntryEntry pembukaan
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
199DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
200DocType: Stock EntryAdditional CostsKos Tambahan
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
202DocType: LeadProduct EnquiryPertanyaan Produk
203DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstSila pilih Syarikat pertama
207DocType: Employee EducationUnder GraduateDi bawah Siswazah
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
210DocType: BOMTotal CostJumlah Kos
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
217DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
219DocType: Expense Claim DetailClaim AmountTuntutan Amaun
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Perintah Kerja telah {0}
221apps/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
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
223DocType: Naming SeriesPrefixAwalan
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
225DocType: Asset SettingsAsset SettingsTetapan Aset
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak berdaftar.
229DocType: Assessment ResultGradegred
230DocType: Restaurant TableNo of SeatsTiada tempat duduk
231DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
232DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
233DocType: SMS CenterAll ContactSemua Contact
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryGaji Tahunan
235DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
236DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} dibekukan
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesPerbelanjaan saham
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryContra Entry
245DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
246DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
247DocType: Delivery NoteInstallation StatusPemasangan Status
248DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
249apps/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}
250apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
253DocType: Agriculture Analysis CriteriaFertilizerBaja
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
255DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
257DocType: Student Admission ProgramMinimum AgeUmur minimum
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
259DocType: CustomerPrimary AddressAlamat Utama
260DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
261DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
267DocType: BOM Update ToolNew BOMNew BOM
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
269DocType: DriverDriving License CategoriesKategori Lesen Memandu
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
271DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
272DocType: HR SettingsLeave SettingsTinggalkan Tetapan
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypeJenis Permintaan
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
278DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionPelaksanaan
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
281DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
287apps/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}
288DocType: Drug PrescriptionIntervalSelang
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePilihan
290DocType: Grant ApplicationIndividualIndividu
291DocType: Academic TermAcademics Userakademik Pengguna
292DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
293DocType: Loan ApplicationLoan InfoMaklumat pinjaman
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
296DocType: Share TransferShare TransferPemindahan Saham
297DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
299DocType: GuardianStudentspelajar
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
301DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
302DocType: Physician ScheduleTime SlotsSlot Masa
303apps/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
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
307apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
308DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNilai keluar
310DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
311DocType: Production PlanSales OrdersJualan Pesanan
312DocType: Purchase Taxes and ChargesValuationPenilaian
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultTetapkan sebagai lalai
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsMembeli Trend Pesanan
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
317DocType: Hotel Room ReservationLate CheckinCheckin lewat
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
320DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockSaham yang tidak mencukupi
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
323DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
324DocType: Bank GuaranteeBank AccountAkaun Bank
325DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Ganti
328DocType: EmployeeCreate UserBuat Pengguna
329DocType: Selling SettingsDefault TerritoryWilayah Default
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
331DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pembekal.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
336DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
337DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
338DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
340DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
343DocType: Course ScheduleInstructor Namepengajar Nama
344DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
347DocType: Sales PartnerResellerPenjual Semula
348DocType: Codification TableMedical CodeKod Perubatan
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
350DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
351DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingTunai bersih daripada Pembiayaan
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
354DocType: LeadAddress & ContactAlamat
355DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
356DocType: Sales PartnerPartner websitelaman web rakan kongsi
357DocType: Restaurant Order EntryAdd ItemTambah Item
358DocType: Lab TestCustom ResultKeputusan Tersuai
359DocType: Delivery StopContact NameNama Kenalan
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID cukai:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
363DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
364DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
365DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
366DocType: VehicleAdditional Detailsmaklumat tambahan
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
369DocType: Lab TestSubmitted DateTarikh Dihantar
370apps/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
371Open Work OrdersPerintah Kerja Terbuka
372DocType: Payment TermCredit MonthsBulan Kredit
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearMeninggalkan setiap Tahun
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
378DocType: Email DigestProfit & LossUntung rugi
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
380DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
382DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedTinggalkan Disekat
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Penyertaan
386DocType: CropAnnualTahunan
387DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
388DocType: Stock EntrySales Invoice NoJualan Invois No
389DocType: Material Request ItemMin Order QtyMin Order Qty
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
391DocType: LeadDo Not ContactJangan Hubungi
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperPerisian Pemaju
394DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
395DocType: Pricing RuleSupplier TypeJenis Pembekal
396DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
397Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
398DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
399DocType: ItemPublish in HubMenyiarkan dalam Hab
400DocType: Student AdmissionStudent AdmissionKemasukan pelajar
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledPerkara {0} dibatalkan
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestPermintaan bahan
404DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsButiran Pembelian
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
408DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
409DocType: Student GuardianRelationPerhubungan
410DocType: Student GuardianMotheribu
411DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
412DocType: CropBiennialDua tahun
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
414DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
418DocType: Notification ControlNotification ControlKawalan Pemberitahuan
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
420DocType: LeadSuggestionsCadangan
421DocType: 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.
422DocType: Payment TermPayment Term NameNama Terma Pembayaran
423DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
425DocType: ShareholderAddress HTMLAlamat HTML
426DocType: LeadMobile No.No. Telefon
427DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
428DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
430DocType: 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 ..
431DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
433DocType: Asset Maintenance Task2 Yearly2 Tahunan
434DocType: Education SettingsEducation SettingsTetapan Pendidikan
435DocType: Vehicle ServiceInspectionpemeriksaan
436DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
437DocType: Email DigestNew QuotationsSebut Harga baru
438DocType: 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
439DocType: Tax RuleShipping CountyPenghantaran County
440apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
441DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
443DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
446DocType: Job ApplicantCover LetterCover Letter
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
448DocType: ItemSynced With HubSegerakkan Dengan Hub
449DocType: DriverFleet ManagerPengurus Fleet
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordSalah Kata Laluan
452DocType: ItemVariant OfVarian Daripada
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
454DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
455DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
458DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
461DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
462apps/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})
463DocType: LeadIndustryIndustri
464DocType: EmployeeJob ProfileProfil kerja
465DocType: BOM ItemRate & AmountKadar &amp; Amaun
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
470DocType: Journal EntryMulti CurrencyMata Multi
471DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NotePenghantaran Nota
473DocType: ConsultationEncounter ImpressionImpresi Encounter
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
476DocType: VolunteerMorningPagi
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
478DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
480apps/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
481DocType: Student ApplicantAdmittedditerima Masuk
482DocType: WorkstationRent CostKos sewa
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
487DocType: EmployeeCompany EmailSyarikat E-mel
488DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
489DocType: Supplier ScorecardScoring StandingsKedudukan Markah
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
493DocType: Shipping RuleValid for CountriesSah untuk Negara
494apps/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
495DocType: Grant ApplicationGrant ApplicationPermohonan Geran
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
499DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
501DocType: Land UnitLInked AnalysisAnalisis Berfikir
502DocType: Item TaxTax RateKadar Cukai
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
509DocType: Project UpdateGood/SteadyBaik / Steady
510DocType: C-Form Invoice DetailInvoice DateTarikh invois
511DocType: GL EntryDebit AmountJumlah Debit
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSila lihat lampiran
514DocType: Purchase Order% Received% Diterima
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
516DocType: VolunteerWeekendsHujung minggu
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah kredit Nota
518DocType: Setup Progress ActionAction DocumentDokumen Tindakan
519DocType: Chapter MemberWebsite URLURL laman web
520Finished GoodsBarangan selesai
521DocType: Delivery NoteInstructionsArahan
522DocType: Quality InspectionInspected ByDiperiksa oleh
523DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
526apps/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}
527apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
531DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
532DocType: Depreciation ScheduleSchedule DateJadual Tarikh
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
534DocType: Packed ItemPacked ItemMakan Perkara
535DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
540DocType: Program EnrollmentEnrolled courseskursus mendaftar
541DocType: Program EnrollmentEnrolled courseskursus mendaftar
542DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
543DocType: Opening Invoice Creation Tool ItemItem NameNama Item
544DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
545DocType: Email DigestCredit BalanceBaki kredit
546DocType: EmployeeWidowedJanda
547DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
548DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
549DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumlah yang belum dijelaskan
551DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
552DocType: Dosage StrengthStrengthKekuatan
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
554apps/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.
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
556Purchase RegisterPembelian Daftar
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
560DocType: WorkstationConsumable CostKos guna habis
561DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
562DocType: Student LogMedicalPerubatan
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSebab bagi kehilangan
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberKemas kini Nombor Akaun
565apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
567DocType: AnnouncementReceiverpenerima
568apps/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}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
570DocType: Lab Test TemplateSingleSingle
571DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
572DocType: AccountCost of Goods SoldKos Barang Dijual
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSila masukkan PTJ
574DocType: Drug PrescriptionDosageDos
575DocType: Journal Entry AccountSales OrderPesanan Jualan
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
577DocType: Assessment PlanExaminer NameNama pemeriksa
578DocType: Lab Test TemplateNo ResultTiada Keputusan
579DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
580DocType: Delivery Note% Installed% Dipasang
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
583DocType: Purchase InvoiceSupplier NameNama Pembekal
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
585DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
586DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
587DocType: AccountIs GroupAdakah Kumpulan
588DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
592DocType: Vehicle ServiceOil ChangeTukar minyak
593DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
594apps/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.'
595DocType: ChapterNon ProfitKeuntungan tidak
596DocType: Production PlanNot StartedBelum Bermula
597DocType: LeadChannel PartnerRakan Channel
598DocType: AccountOld ParentOld Ibu Bapa
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
602DocType: 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.
603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
605DocType: Setup Progress ActionMin Doc CountMin Doc Count
606apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
607DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
608DocType: SMS LogSent OnDihantar Pada
609apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
610DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
611DocType: Sales OrderNot ApplicableTidak Berkenaan
612apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
614DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
615DocType: Delivery NoteBilling AddressAlamat Bil
616DocType: BOMCostingBerharga
617DocType: Tax RuleBilling CountyCounty Billing
618DocType: 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
619apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
620DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
621apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
622DocType: DriverDRIVER-.#####DRIVER -. #####
623DocType: Sales InvoiceTotal QtyJumlah Kuantiti
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
626DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
627DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
628DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
629DocType: Purchase InvoiceUnpaidBelum dibayar
630apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
631DocType: Packing SlipFrom Package No.Dari Pakej No.
632DocType: Item AttributeTo RangeUntuk Julat
633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriti dan Deposit
634apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
635DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
636apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
637DocType: PatientAB PositiveAB Positif
638DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
640apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
641DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
642DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
643DocType: LoanTotal PaymentJumlah Bayaran
644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
645DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
647DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
648DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
649DocType: PatientAllergiesAlahan
650apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
651DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
652DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
653DocType: Pricing RuleValid UptoSah Upto
654DocType: Training EventWorkshopbengkel
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
656apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
658DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
659DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomePendapatan Langsung
661DocType: Patient AppointmentDate TImeMasa tarikh
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerPegawai Tadbir
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
667DocType: Codification TableCodification TableJadual Pengkodan
668DocType: Timesheet DetailHrsHrs
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanySila pilih Syarikat
670DocType: Stock Entry DetailDifference AccountAkaun perbezaan
671DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
672apps/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.
673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
674DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
675DocType: Lab Test TemplateLab RoutineRutin Lab
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
677apps/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
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
679DocType: Shipping RuleNet WeightBerat Bersih
680DocType: EmployeeEmergency PhoneTelefon Kecemasan
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
683Serial No Warranty ExpirySerial Tiada Jaminan tamat
684DocType: Sales InvoiceOffline POS NameOffline Nama POS
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
688DocType: Sales OrderTo DeliverUntuk Menyampaikan
689DocType: Purchase Invoice ItemItemPerkara
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
694DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
695DocType: Bank GuaranteeProvidingMenyediakan
696DocType: AccountProfit and LossUntung dan Rugi
697apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
698DocType: PatientRisk FactorsFaktor-faktor risiko
699DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
701DocType: Vital SignsRespiratory rateKadar pernafasan
702apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
703DocType: Vital SignsBody TemperatureSuhu Badan
704DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
705DocType: Detected DiseaseDiseasePenyakit
706apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
707DocType: Supplier ScorecardWeighting FunctionFungsi Berat
708DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
710DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
711DocType: 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
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
714DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
715DocType: Asset RepairARLOG-ARLOG-
716DocType: 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
717DocType: BOMOperating CostKos operasi
718DocType: CropProduced ItemsItem yang dihasilkan
719DocType: Sales Order ItemGross ProfitKeuntungan kasar
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
721DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
722apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
723DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
724DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
725DocType: TerritoryFor referenceUntuk rujukan
726DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
731DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
732DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
733DocType: Production Plan ItemPending QtyMenunggu Kuantiti
734DocType: BudgetIgnoreAbaikan
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
736DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
738DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
740DocType: Pricing RuleValid FromSah Dari
741DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
742DocType: Pricing RuleSales PartnerRakan Jualan
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
744DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
749apps/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
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
754DocType: SupplierPrevent RFQsCegah RFQs
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
756apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
757DocType: Project TaskProject TaskProjek Petugas
758Lead IdLead Id
759DocType: C-Form Invoice DetailGrand TotalJumlah Besar
760DocType: Assessment PlanCoursekursus
761DocType: TimesheetPayslipSlip gaji
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
763apps/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
764DocType: IssueResolutionResolusi
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
767DocType: Expense ClaimPayable AccountAkaun Belum Bayar
768DocType: Payment EntryType of PaymentJenis Pembayaran
769DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
770DocType: Job ApplicantResume Attachmentresume Lampiran
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
772DocType: Leave Control PanelAllocateMemperuntukkan
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
774DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
775DocType: Production PlanProduction PlanPelan Pengeluaran
776DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnJualan Pulangan
778apps/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
779DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
780Total Stock SummaryRingkasan Jumlah Saham
781DocType: AnnouncementPosted ByPosted By
782DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
783DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
785DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
786apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
787DocType: QuotationQuotation ToSebutharga Untuk
788DocType: LeadMiddle IncomePendapatan Tengah
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
790apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
794DocType: Share BalanceShare BalanceImbangan Saham
795DocType: Purchase Order ItemBilled AmtBilled AMT
796DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
797DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
798apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah prinsipal
799DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
801DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
803DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
804DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
805apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
806DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
807DocType: Land UnitLand Unit NameNama Unit Tanah
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingPenulisan Cadangan
809DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan melalui E-mel
812apps/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
813DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
814apps/erpnext/erpnext/config/education.py +180MastersSarjana
815DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
817apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
819apps/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
820DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
821DocType: Packing Slip ItemDN DetailDetail DN
822DocType: Training EventConferencepersidangan
823DocType: TimesheetBilledDibilkan
824DocType: BatchBatch DescriptionBatch Penerangan
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
827apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
828DocType: Supplier ScorecardPer YearSetiap tahun
829apps/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
830DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
831DocType: EmployeeOrganization ProfileOrganisasi Profil
832DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
833DocType: StudentSibling DetailsMaklumat adik-beradik
834DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
835apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
836DocType: EmployeeReason for ResignationSebab Peletakan jawatan
837apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
838DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
839DocType: Project TaskWeightBerat
840DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
841apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
842DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
843apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
845DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
846DocType: Activity TypeDefault Costing RateKadar Kos lalai
847DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
848apps/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
849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Bersih dalam Inventori
850DocType: EmployeePassport NumberNombor Pasport
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerPengurus
853DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
854apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
856apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
857DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
858DocType: Installation NoteIN-di-
859DocType: Work Order OperationIn minutesDalam beberapa minit
860DocType: IssueResolution DateResolusi Tarikh
861DocType: Lab Test TemplateCompoundKompaun
862DocType: Student Batch NameBatch NameBatch Nama
863DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
864Hotel Room OccupancyPenghunian Bilik Hotel
865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet dicipta:
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
867apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
868DocType: GST SettingsGST SettingsTetapan GST
869DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
870DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
871DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
873DocType: Delivery TripTOUR-.#####TOUR -. #####
874DocType: Activity CostActivity TypeJenis Kegiatan
875DocType: Request for QuotationFor individual supplierBagi pembekal individu
876DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
877apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
878apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsUjian Makmal
879DocType: Quotation ItemItem BalancePerkara Baki
880DocType: Sales InvoicePacking ListSenarai Pembungkusan
881apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
882apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
883DocType: Accounts SettingsReport SettingsLaporkan Tetapan
884DocType: Activity CostProjects UserProjek pengguna
885apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDigunakan
886apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
887DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
888DocType: CompanyRound Off Cost CenterBundarkan PTJ
889apps/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
890DocType: Asset Maintenance LogAML-AML-
891DocType: ItemMaterial TransferPemindahan bahan
892apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
893apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
894DocType: LoanApplicantPemohon
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
896apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
897GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
898DocType: Course Scheduling ToolRescheduleReschedule
899DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
900DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
901DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
902DocType: BOM OperationOperation TimeMasa Operasi
903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSelesai
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424Basebase
905DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountTulis Off Jumlah
907DocType: Leave Block List AllowAllow UserBenarkan pengguna
908DocType: Journal EntryBill NoRang Undang-Undang No
909DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
910DocType: Vehicle LogService DetailsMaklumat perkhidmatan
911DocType: Vehicle LogService DetailsMaklumat perkhidmatan
912apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
913DocType: Lab Test TemplateGroupedDikelompokkan
914DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
915DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
916DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
917DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
918DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
919DocType: Student AttendanceStudent AttendanceKehadiran pelajar
920DocType: Sales Invoice TimesheetTime SheetLembaran masa
921DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
922DocType: Sales InvoicePort CodeKod Pelabuhan
923apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseWarehouse Reserve
924DocType: LeadLead is an OrganizationLead adalah Organisasi
925DocType: Guardian InterestInterestFaedah
926apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
927DocType: Instructor LogOther DetailsButiran lain
928apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
929DocType: Lab TestTest TemplateTemplat Ujian
930DocType: Restaurant Order Entry ItemServedBerkhidmat
931apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
932DocType: AccountAccountsAkaun-akaun
933DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
934apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingPemasaran
936apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKemasukan bayaran telah membuat
937DocType: Request for QuotationGet SuppliersDapatkan Pembekal
938DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
939apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
940apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview Slip Gaji
941apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
942DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
943apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
944DocType: Land UnitLongitudeLongitud
945Absent Student ReportTidak hadir Laporan Pelajar
946DocType: CropCrop Spacing UOMSpek Tanaman UOM
947DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
948DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
949DocType: Supplier ScorecardPer WeekSeminggu
950apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Perkara mempunyai varian.
951apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
953DocType: BinStock ValueNilai saham
954apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSyarikat {0} tidak wujud
955apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
956apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
957DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
958DocType: GST AccountIGST AccountAkaun IGST
959DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
960DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
961DocType: Hub SettingsUnregisterTidak mendaftar
962DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
965DocType: ProjectEstimated CostAnggaran kos
966DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
967DocType: Hub SettingsPublishMenerbitkan
968apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
969Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
970DocType: Journal EntryCredit Card EntryEntry Kad Kredit
971apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedalam Nilai
973DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
974apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMasa Penghantaran tidak sah
975DocType: LeadCampaign NameNama Kempen
976DocType: Hotel RoomCapacityKapasiti
977DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
978ReservedCipta Terpelihara
979DocType: DriverLicense DetailsButiran Lesen
980apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
981DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} bukan perkara stok
984apps/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;
985DocType: Mode of Payment AccountDefault AccountAkaun Default
986apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
987DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
988apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
989apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
990apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
991DocType: PatientO NegativeO Negatif
992DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
993Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
994apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
995apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
996DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
997DocType: BudgetBudget Againstbajet Terhadap
998DocType: EmployeeCell NumberBilangan sel
999apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
1000apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1001apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1002apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1004DocType: Soil TextureSandPasir
1005apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1006DocType: OpportunityOpportunity FromPeluang Daripada
1007apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
1008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
1009apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1010DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1011DocType: Special Test ItemsParticularsButiran
1012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1013DocType: Warranty ClaimCI-CI-
1014apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1015DocType: StudentA+A +
1016apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1017apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1018DocType: AssetMaintenancePenyelenggaraan
1019DocType: SubscriberSubscriberPelanggan
1020DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1021apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusSila Kemaskini Status Projek anda
1022DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1023DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1025apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1027DocType: 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.
1028DocType: EmployeeBank A/C No.Bank A / C No.
1029DocType: Bank GuaranteeProjectProjek
1030DocType: Quality Inspection ReadingReading 7Membaca 7
1031apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1032DocType: Lab TestLab TestUjian Makmal
1033DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1034DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1035DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1036apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1037apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1038DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1039apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1042apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1043apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1044apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1045DocType: Asset RepairDowntimeWaktu turun
1046DocType: AccountLiabilityLiabiliti
1047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1048apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1049DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1050DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1052apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedSenarai Harga tidak dipilih
1053DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1054DocType: Request for Quotation SupplierSend EmailHantar E-mel
1055apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1056DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionTiada Kebenaran
1058apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTuntut Sebut
1059DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1060DocType: CompanyDefault Bank AccountAkaun Bank Default
1061apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1062apps/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}
1063DocType: VehicleAcquisition Dateperolehan Tarikh
1064apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1065DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1066apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1067DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1068apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1069apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1070DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1073apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1074DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1075DocType: Land UnitTree DetailsTree Butiran
1076DocType: Training EventEvent StatusStatus event
1077DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1078Support AnalyticsSokongan Analytics
1079apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1080DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1081DocType: ItemWebsite WarehouseLaman Web Gudang
1082DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1083apps/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}
1084apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1085apps/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
1086apps/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
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1088apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1089DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1090DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1091apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1092DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1093apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1094apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSaham sudah ada
1095apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pembekal
1096DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih atas urusan awak!
1098apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1099DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1100DocType: HR SettingsRetirement AgeUmur persaraan
1101DocType: BinMoving Average RateBergerak Kadar Purata
1102DocType: Production PlanSelect ItemsPilih Item
1103DocType: Share TransferTo ShareholderKepada Pemegang Saham
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1105apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1106DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1107apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1108DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1109DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1110DocType: Maintenance VisitCompletion StatusSiap Status
1111DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1112DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1113DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1114DocType: CropTarget WarehouseSasaran Gudang
1115DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1116apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSila pilih gudang
1117DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1118DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1119DocType: Stock EntrySTE-STE-
1120DocType: Upload AttendanceImport AttendanceImport Kehadiran
1121apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1122DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1123apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1124apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1125DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1126DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1127DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1128apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1129apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1130DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1131DocType: Drug PrescriptionInterval UOMSelang UOM
1132DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1133apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1134DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1135apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Pembukaan&#39;
1136apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1137DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1138DocType: Lab Test TemplateResult FormatFormat Keputusan
1139DocType: Expense ClaimExpensesPerbelanjaan
1140DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1141Purchase Receipt TrendsTrend Resit Pembelian
1142DocType: Payroll EntryBimonthlydua bulan sekali
1143DocType: Vehicle ServiceBrake PadAlas brek
1144DocType: FertilizerFertilizer ContentsKandungan Pupuk
1145apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentPenyelidikan &amp; Pembangunan
1146apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1147DocType: CompanyRegistration DetailsButiran Pendaftaran
1148DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1149DocType: Item ReorderRe-Order QtyRe-Order Qty
1150DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1152apps/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
1153DocType: Sales TeamIncentivesInsentif
1154DocType: SMS LogRequested NumbersNombor diminta
1155DocType: VolunteerEveningPetang
1156DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1157apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1158apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1159apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1160DocType: Sales Invoice ItemStock DetailsStok
1161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1162apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTempat jualan
1163DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1164DocType: Vehicle LogOdometer ReadingReading odometer
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1166DocType: AccountBalance must beBaki mestilah
1167DocType: Hub SettingsPublish PricingTerbitkan Harga
1168DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1169Available QtyTerdapat Qty
1170DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1171DocType: Purchase Invoice ItemRejected QtyTelah Qty
1172DocType: Setup Progress ActionAction FieldField Action
1173DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1174DocType: Delivery TripDelivery StopsHentikan Penghantaran
1175DocType: Salary SlipWorking DaysHari Bekerja
1176DocType: Serial NoIncoming RateKadar masuk
1177DocType: Packing SlipGross WeightBerat kasar
1178Final Assessment GradesGred Penilaian Akhir
1179apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubDayakan Hab
1180apps/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.
1181DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1182apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1183DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1184DocType: Job ApplicantHoldPegang
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemPerkara Ganti
1186DocType: Project UpdateProgress DetailsButiran Kemajuan
1187DocType: EmployeeDate of JoiningTarikh Menyertai
1188DocType: Naming SeriesUpdate SeriesUpdate Siri
1189DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1190DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1191DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1192DocType: Examination ResultExamination ResultKeputusan peperiksaan
1193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptResit Pembelian
1194Received Items To Be BilledBarangan yang diterima dikenakan caj
1195apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1197apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyPenapis Jumlah Zero Qty
1198apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1199DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1200apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} mesti aktif
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferTiada Item yang tersedia untuk dipindahkan
1203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1204DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1205apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSila pilih jenis dokumen pertama
1206apps/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
1207DocType: Crop CycleISO 8601 standardStandard ISO 8601
1208DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1210DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1211apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesKegemaran
1212DocType: Hub SettingsCustom DataData Tersuai
1213apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1214DocType: Bank ReconciliationTotal AmountJumlah
1215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1216DocType: Prescription DurationNumberNombor
1217apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1218DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1219DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1220apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1221apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Baki
1222DocType: Lab TestLab TechnicianJuruteknik makmal
1223apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSenarai Harga Jualan
1224DocType: 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.
1225DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1226DocType: Lab TestSample IDID sampel
1227apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1228DocType: Purchase ReceiptRangePelbagai
1229DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1231DocType: Fee StructureComponentskomponen
1232DocType: Item BarcodeItem BarcodeItem Barcode
1233DocType: Woocommerce SettingsEndpointsTitik akhir
1234apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1235apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1236DocType: Quality Inspection ReadingReading 6Membaca 6
1237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1238DocType: Share TransferFrom Folio NoDaripada Folio No
1239DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1241apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1242DocType: LeadLEAD-plumbum
1243DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1244DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1245DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1246apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1247DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1248DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1249DocType: ItemIs Purchase ItemAdalah Pembelian Item
1250DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1251DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1252DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew Invois Jualan
1254DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1255DocType: PhysicianAppointmentsPelantikan
1256apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1257DocType: LeadRequest for InformationPermintaan Maklumat
1258LeaderBoardLeaderboard
1259DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1260apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Invois
1261DocType: Payment RequestPaidDibayar
1262DocType: Program FeeProgram FeeYuran program
1263DocType: 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.
1264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1265DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1266DocType: Material Request ItemLead Time DateLead Tarikh Masa
1267Employee Advance SummaryRingkasan Majikan Pekerja
1268DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1269DocType: GuardianGuardian NameNama Guardian
1270DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1271DocType: LoanSanctionedDiiktiraf
1272apps/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
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1274DocType: Crop CycleCrop CycleKitaran Tanaman
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1276DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1278DocType: SubscriptionCancelation DateTarikh Pembatalan
1279DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1280DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomePendapatan tidak langsung
1282DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1283DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1284DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1286Company NameNama Syarikat
1287DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1288DocType: Share BalancePurchasedDibeli
1289DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1290DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1291apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1292DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1293DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1294DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1295DocType: Pricing RuleMax QtyMax Qty
1296apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1297apps/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
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1299apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1300DocType: 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.
1301DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1304apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1305DocType: WorkstationElectricity CostKos Elektrik
1306apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1307DocType: Subscription PlanCostKos
1308DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1309DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1310DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1311apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSimpan Tetapan
1312DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1313DocType: ItemInspection CriteriaKriteria Pemeriksaan
1314apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1315DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1316apps/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).
1317DocType: Timesheet DetailBillRang Undang-Undang
1318apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteWhite
1320DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1322apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1323DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1324DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1325DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Buat
1328DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1329DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1330apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1331apps/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.
1332apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1333apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1334DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1335apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1336DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1338DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1339DocType: ConsultationDoctorDoktor
1340DocType: Holiday ListHoliday List NameNama Senarai Holiday
1341DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1342apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsPilihan Saham
1344DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1345DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1346apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1347apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Qty untuk {0}
1348DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1349DocType: PatientPatient RelationHubungan Pesakit
1350apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1351DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1352DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1353DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1354DocType: Assessment PlanEvaluateEvaluasi
1355DocType: WorkstationNet Hour RateKadar Hour bersih
1356DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1357DocType: CompanyDefault TermsTerma Default
1358DocType: Supplier Scorecard PeriodCriteriaKriteria
1359DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1360DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1361apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1363DocType: Delivery NoteDelivery ToPenghantaran Untuk
1364apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1365apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1366DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1367apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryJadual atribut adalah wajib
1368DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak boleh negatif
1370DocType: Training EventSelf-StudyBelajar sendiri
1371apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskaun
1373DocType: MembershipMembershipKeahlian
1374DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1375DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1376DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1377DocType: WorkstationWagesUpah
1378DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1379DocType: Agriculture TaskUrgentSegera
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1381apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1383apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1384apps/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
1385DocType: ItemManufacturerPengeluar
1386DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1387DocType: Purchase ReceiptPREC-RET-PREC-RET-
1388DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1389DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1390DocType: ProjectFirst EmailE-mel Pertama
1391DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
1393DocType: Repayment ScheduleInterest AmountAmaun Faedah
1394DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1395DocType: Share TransferIssueIsu
1396apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1397DocType: AssetScrappeddibatalkan
1398DocType: Purchase InvoiceReturnspulangan
1399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1400apps/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}
1401apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1402DocType: LeadOrganization NameNama Pertubuhan
1403DocType: Tax RuleShipping StateNegeri Penghantaran
1404Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1405apps/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
1406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLawatan Penghantaran
1407DocType: StudentA-A-
1408DocType: Share TransferTransfer TypeJenis Pemindahan
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesPerbelanjaan jualan
1410DocType: ConsultationDiagnosisDiagnosis
1411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1412DocType: GL EntryAgainstTerhadap
1413DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1414apps/erpnext/erpnext/public/js/pos/pos.html +85Disccakera
1415DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoskod
1417apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1418apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1419DocType: OpportunityContact InfoMaklumat perhubungan
1420apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1421DocType: Packing SlipNet Weight UOMBerat UOM bersih
1422DocType: ItemDefault SupplierPembekal Default
1423DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1424DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1425DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1426DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1427apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1428apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1429DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mel yang dihantar kepada {0}
1431apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1432apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1433apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1434DocType: Delivery TripDriver NameNama Pemandu
1435apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1436DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1437DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1438apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1439apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1441apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1442apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1443apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1444DocType: PatientDefault CurrencyMata wang lalai
1445DocType: Expense ClaimFrom EmployeeDari Pekerja
1446DocType: DriverCellphone NumberNombor telefon bimbit
1447DocType: ProjectMonitor ProgressMemantau Kemajuan
1448apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1449DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1450DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1451DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1452DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1453DocType: Program EnrollmentTransportationPengangkutan
1454apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mestilah diserahkan
1456apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1457DocType: Department ApproverDepartment ApproverPengendali Jabatan
1458DocType: SMS CenterTotal CharactersJumlah Watak
1459DocType: Employee AdvanceClaimedDikenakan
1460DocType: CropRow SpacingBarisan Baris
1461apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1462apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1463DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1464DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1465apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Sumbangan%
1466apps/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}
1467HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1468DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1469DocType: Sales PartnerDistributorPengedar
1470DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1471apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1472Ordered Items To Be BilledItem Diperintah dibilkan
1473apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1474DocType: Global DefaultsGlobal DefaultsLalai Global
1475apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjek Kerjasama Jemputan
1476DocType: Salary SlipDeductionsPotongan
1477DocType: Leave AllocationLAL/LAL /
1478DocType: Setup Progress ActionAction NameNama Tindakan
1479apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1480apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1481apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1482DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1483DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1484apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasiti Ralat Perancangan
1485Trial Balance for PartyBaki percubaan untuk Parti
1486DocType: LeadConsultantPerunding
1487apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1488DocType: Salary SlipEarningsPendapatan
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1490apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1491GST Sales RegisterGST Sales Daftar
1492DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1493apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1494apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1495apps/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}
1496DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1497DocType: Setup Progress ActionDomainsDomain
1498apps/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'
1499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementPengurusan
1500DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1501DocType: 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;
1502DocType: 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.
1503DocType: Purchase InvoiceIs ReturnTempat kembalinya
1504apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAwas
1505apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NotePulangan / Nota Debit
1507DocType: Price List CountryPrice List CountrySenarai harga Negara
1508DocType: ItemUOMsUOMs
1509apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1510apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1511DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1513DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1514apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan maklumat.
1515apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1516apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1517DocType: AccountBalance SheetKunci Kira-kira
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1519DocType: Fee ValidityValid TillSah sehingga
1520DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1521apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1522apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1523apps/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
1524DocType: LeadLeadLead
1525DocType: Email DigestPayablesPemiutang
1526DocType: CourseCourse Introkursus Pengenalan
1527apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1528apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1529apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1530Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1531apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1532DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1533DocType: Purchase Invoice ItemNet RateKadar bersih
1534apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1535DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1536apps/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
1537DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1538apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1539DocType: HolidayHolidayHoliday
1540DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1541DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1542DocType: Bank GuaranteeValidity in DaysKesahan di Days
1543DocType: Bank GuaranteeValidity in DaysKesahan di Days
1544apps/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}
1545DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1546apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1549DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1550DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1551DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1552DocType: DepartmentParent DepartmentJabatan Induk
1553DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
1554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1555DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1556apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1557Trial BalanceImbangan Duga
1558apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1559apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesMenubuhkan Pekerja
1560DocType: Sales OrderSO-demikian-
1561DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1562apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1563DocType: StudentO-O-
1564DocType: Subscription SettingsSubscription SettingsTetapan Langganan
1565apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchPenyelidikan
1566DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1567apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1568DocType: AnnouncementAll Studentssemua Pelajar
1569apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1570apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1571DocType: Grading ScaleIntervalsselang
1572apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1573apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1574DocType: Crop CycleLess than a yearKurang dari setahun
1575apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1576apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest Of The World
1577apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1578DocType: CropYield UOMHasil UOM
1579Budget Variance ReportBelanjawan Laporan Varian
1580DocType: Salary SlipGross PayGaji kasar
1581DocType: ItemIs Item from HubAdakah Item dari Hub
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidDividen Dibayar
1584apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1585DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1586apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1587DocType: Purchase InvoiceReverse ChargeCaj Songsang
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsPendapatan tertahan
1589DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1590DocType: Vehicle LogService DetailDetail perkhidmatan
1591DocType: BOMItem DescriptionPerkara Penerangan
1592DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1593apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1594DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1595apps/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}
1596DocType: StudentSTUD.STUD.
1597DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1598DocType: Email DigestNew IncomePendapatan New
1599DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1600DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1601Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1602apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningPembukaan sementara
1604apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubLihat Hub
1605Employee Leave BalancePekerja Cuti Baki
1606apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1607DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1608apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1609DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1610apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1611DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1612DocType: GL EntryAgainst VoucherTerhadap Baucar
1613DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1614apps/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.
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1616DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1617apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1618apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1619apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1620DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1621apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1622DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1623apps/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
1624apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1626apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallKecil
1627DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1628DocType: Education SettingsEmployee NumberBilangan pekerja
1629DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
1630apps/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}
1631DocType: Project% Completed% Selesai
1632Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1633apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1634DocType: SupplierSUPP-SUPP-
1635DocType: Training EventTraining EventEvent Training
1636DocType: ItemAuto re-orderAuto semula perintah
1637apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1638DocType: EmployeePlace of IssueTempat Dikeluarkan
1639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1640DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1641DocType: Email DigestAdd QuoteTambah Quote
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesPerbelanjaan tidak langsung
1644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1645DocType: Agriculture Analysis CriteriaAgriculturePertanian
1646apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1647DocType: Asset RepairRepair CostKos Pembaikan
1648apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1649apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1650DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1651DocType: Mode of PaymentMode of PaymentCara Pembayaran
1652apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1653DocType: Student ApplicantAPAP
1654DocType: Purchase Invoice ItemBOMBOM
1655apps/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.
1656DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1657DocType: VehicleFuel UOMFuel UOM
1658DocType: WarehouseWarehouse Contact InfoGudang info
1659DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1660DocType: VolunteerVolunteer NameNama Sukarelawan
1661apps/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
1662apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1663DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1664Assessment Plan StatusStatus Pelan Penilaian
1665DocType: Email DigestAnnual IncomePendapatan tahunan
1666DocType: Serial NoSerial No DetailsSerial No Butiran
1667DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1668apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSila pilih Doktor dan Tarikh
1669DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1670DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1672apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1674apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPeralatan Modal
1676apps/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.
1677apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1678DocType: ItemITEM-ITEM-
1679apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1680DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
1681DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1682DocType: AntibioticAntibioticAntibiotik
1683Team UpdatesPasukan Terbaru
1684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierUntuk Pembekal
1685DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1686DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1687apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1688apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1689apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1690DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1691apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJumlah Keluar
1692apps/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;
1693DocType: Authorization RuleTransactionTransaksi
1694DocType: Patient AppointmentDurationTempoh
1695apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1696apps/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.
1697apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1698DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1699DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1700DocType: Daily Work Summary GroupReminderPeringatan
1701apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1702DocType: Journal EntryJournal EntryJurnal Entry
1703DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1704apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item dalam kemajuan
1705DocType: WorkstationWorkstation NameNama stesen kerja
1706DocType: Grading Scale IntervalGrade CodeKod gred
1707DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1709apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1711DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1712DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1713DocType: Salary SlipBank Account No.No. Akaun Bank
1714DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1715DocType: 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)
1716DocType: Quality Inspection ReadingReading 8Membaca 8
1717DocType: Sales PartnerAgentAgen
1718DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1719DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1720DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1721DocType: BOM OperationWorkstationStesen kerja
1722DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1723DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwarePerkakasan
1725DocType: Prescription DosagePrescription DosageDosis Preskripsi
1726DocType: AttendanceHR ManagerHR Manager
1727apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1729DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1730DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1731apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1732DocType: Payment EntryWriteoffHapus kira
1733DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1734DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1735DocType: Salary ComponentEarningPendapatan
1736DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1737DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1738BOM BrowserBOM Pelayar
1739apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1740DocType: Item BarcodeEANEAN
1741DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1742apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1743apps/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
1744apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1745apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1746apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Penuaan 3
1747DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1748apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1749apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1750apps/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}
1751apps/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}
1752DocType: ProjectStart and End DatesTarikh mula dan tamat
1753Delivered Items To Be BilledItem Dihantar dikenakan caj
1754apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1755apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1756DocType: Authorization RuleAverage DiscountDiskaun Purata
1757DocType: Project UpdateGreat/QuicklyBesar / Cepat
1758DocType: Purchase Invoice ItemUOMUOM
1759DocType: Rename ToolUtilitiesUtiliti
1760DocType: POS ProfileAccountingPerakaunan
1761DocType: EmployeeEMP/EMP /
1762apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Sila pilih kumpulan untuk item batched
1763DocType: AssetDepreciation SchedulesJadual susutnilai
1764apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1766DocType: Activity CostProjectsProjek
1767DocType: Payment RequestTransaction Currencytransaksi mata Wang
1768apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1769apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesDihapus dari Kegemaran
1770DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1771apps/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.
1772DocType: QuotationShopping CartTroli Membeli-belah
1773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingPurata harian Keluar
1774DocType: POS ProfileCampaignKempen
1775DocType: SupplierName and TypeNama dan Jenis
1776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1777DocType: PhysicianContacts and AddressKenalan dan Alamat
1778DocType: Purchase InvoiceContact PersonDihubungi
1779apps/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'
1780DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1781DocType: Holiday ListHolidaysCuti
1782DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1783DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1784DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1785DocType: ItemMaintain StockMengekalkan Stok
1786DocType: EmployeePrefered Emaildiinginkan Email
1787DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1788apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1789DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1790apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1792apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1793DocType: Email DigestFor CompanyBagi Syarikat
1794apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1795apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1796DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1797apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1798DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1799DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1800apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1801DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
1802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak boleh lebih besar daripada 100
1803apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemPerkara {0} bukan Item saham
1804DocType: Maintenance VisitUnscheduledTidak Berjadual
1805DocType: EmployeeOwnedMilik
1806DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1807DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1808Purchase Invoice TrendsMembeli Trend Invois
1809DocType: EmployeeBetter ProspectsProspek yang lebih baik
1810apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1811DocType: VehicleLicense PlatePlate lesen
1812DocType: AppraisalGoalsMatlamat
1813apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1814DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1815Accounts BrowserPelayar Akaun-akaun
1816DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1817DocType: GL EntryGL EntryGL Entry
1818DocType: HR SettingsEmployee SettingsTetapan pekerja
1819Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1820apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1821DocType: Package CodePackage CodeKod pakej
1822apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1823DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1824apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1825DocType: 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
1826DocType: Supplier Scorecard PeriodSSC-SSC-
1827apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1828DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1829DocType: Email DigestBank BalanceBaki Bank
1830apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1831DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
1832DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1833DocType: Journal Entry AccountAccount BalanceBaki Akaun
1834apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1835DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1836apps/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}
1837DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1838DocType: WeatherWeather ParameterParameter Cuaca
1839apps/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
1840apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Sebutharga
1841DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1842DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1843DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1844DocType: Shipping RuleShipping AccountAkaun Penghantaran
1845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1846apps/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
1847DocType: Quality InspectionReadingsBacaan
1848DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1849DocType: Course ScheduleSHSH
1850DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1852DocType: AssetAsset NameNama aset
1853DocType: ProjectTask Weighttugas Berat
1854DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1855DocType: Asset MovementStock ManagerPengurus saham
1856apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1857apps/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.
1858apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipSlip pembungkusan
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1861apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1862DocType: DiseaseCommon NameNama yang selalu digunakan
1863apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1864apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1865DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1866DocType: Vital SignsBlood PressureTekanan darah
1867apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystPenganalisis
1868DocType: ItemInventoryInventori
1869DocType: ItemSales DetailsJualan Butiran
1870DocType: Quality InspectionQI-QI-
1871DocType: OpportunityWith ItemsDengan Item
1872DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1873apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1874DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1875DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1876DocType: ItemItem AttributePerkara Sifat
1877apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentKerajaan
1878apps/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
1879apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1880apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1881apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
1882apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1883DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1884DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1885apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierPilih Pembekal Kemungkinan
1886DocType: Sales InvoiceSourceSumber
1887DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
1888apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1889DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1890apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1891DocType: Fee ValidityFee ValidityKesahan Fee
1892apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1893apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1894DocType: Student Attendance ToolStudents HTMLpelajar HTML
1895DocType: POS ProfileApply DiscountGunakan Diskaun
1896DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1897DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1898apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1899apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1900apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingAliran tunai daripada Pelaburan
1901DocType: Program CourseProgram CourseKursus program
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesFreight Forwarding dan Caj
1903DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1904DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1905apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1906DocType: StudentDate of LeavingTarikh Meninggalkan
1907DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1908apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1910apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1911DocType: Maintenance ScheduleSchedulesJadual
1912apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1913DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1915DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1916DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1917DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1918DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1919DocType: Plant AnalysisResult DatetimeHasil Datetime
1920Support Hour DistributionPengagihan Jam Sokongan
1921DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1922DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1923apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1924DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1925apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1926DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1927DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1928DocType: Timesheet DetailExpected HrsHr
1929apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1930DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1931apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryRingkasan Akaun Belum Terima
1933DocType: LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1934apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1935apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1936DocType: UOMUOM NameNama UOM
1937DocType: GST HSN CodeHSN CodeKod HSN
1938apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah Sumbangan
1939DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1940DocType: 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.
1941DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1942DocType: Expense ClaimEXPEXP
1943apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataData Webhook yang Tidak Ditandai
1944DocType: Water AnalysisContainerContainer
1945apps/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}
1946DocType: Item AlternativeTwo-wayDua hala
1947DocType: ProjectDay to SendHari Hantar
1948DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1949DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
1950apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
1951DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1952DocType: Sales Invoice ItemBrand NameNama jenama
1953DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1954apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1955apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1956apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1957apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible SupplierPembekal mungkin
1958DocType: Journal EntryJV-RET-JV-RET-
1959DocType: BudgetMonthly DistributionPengagihan Bulanan
1960apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1961apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1962DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1963DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1964DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1965DocType: Pricing RulePricing RulePeraturan Harga
1966apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1967apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1968DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1969apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1970DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1971apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1972DocType: Purchase ReceiptPREC-PREC-
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1974Bank Reconciliation StatementPenyata Penyesuaian Bank
1975DocType: ConsultationMedical CodingPengkodan Perubatan
1976DocType: Healthcare SettingsReminder MessageMesej Peringatan
1977Lead NameNama Lead
1978POSPOS
1979DocType: C-FormIIIIII
1980apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
1981apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1982apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1983apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1984DocType: Shipping Rule ConditionFrom ValueDari Nilai
1985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1986DocType: LoanRepayment MethodKaedah Bayaran Balik
1987DocType: 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
1988DocType: Quality Inspection ReadingReading 4Membaca 4
1989apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1990apps/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
1991apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1992DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1993DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesLiabiliti saham
1996DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1997DocType: OpportunityContact Mobile NoHubungi Mobile No
1998apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Syarikat
1999Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2000DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
2001apps/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.
2002DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
2003apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
2004apps/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}
2005DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
2006apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
2007apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
2008DocType: ConsultationAppointmentPelantikan
2009apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2010apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2011apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2012DocType: Dependent TaskDependent TaskPetugas bergantung
2013apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2014apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2015DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2016DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2017apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2018DocType: SMS CenterReceiver ListPenerima Senarai
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Item
2020DocType: Payment SchedulePayment AmountJumlah Bayaran
2021DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
2023apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan Bersih dalam Tunai
2024DocType: Assessment PlanGrading ScaleSkala penggredan
2025apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedsudah selesai
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2028apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2029apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2030apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2031DocType: PhysicianHospitalHospital
2032apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2033apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
2035DocType: Quotation ItemQuotation ItemSebut Harga Item
2036DocType: CustomerCustomer POS IdId POS pelanggan
2037DocType: AccountAccount NameNama Akaun
2038apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2039apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2040apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2041apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
2042DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2044DocType: Share BalanceTo NoTidak
2045apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2046DocType: Accounts SettingsCredit ControllerPengawal Kredit
2047DocType: LoanApplicant TypeJenis Pemohon
2048DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2049DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2050DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2051DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2052apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2053DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2054apps/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
2055apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2056apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2057DocType: Party AccountParty AccountAkaun Pihak
2058apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
2059DocType: LeadUpper IncomePendapatan atas
2060apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2061DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2062DocType: BOM ItemBOM ItemBOM Perkara
2063DocType: AppraisalFor EmployeeUntuk Pekerja
2064apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pengeluaran Kemasukan
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2066DocType: CompanyDefault ValuesNilai lalai
2067DocType: MembershipINRINR
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
2069DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2070apps/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
2071apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2072DocType: CustomerDefault Price ListSenarai Harga Default
2073apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2074apps/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
2075apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2077DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2078DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2079DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2080DocType: Journal EntryEntry TypeJenis Kemasukan
2081Customer Credit BalanceBaki Pelanggan Kredit
2082apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2083apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2084apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2085apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2086apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2087apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2088DocType: QuotationTerm DetailsButiran jangka
2089apps/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.
2090apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2091apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2092apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2093apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
2094apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSaham Tersedia
2095DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2096apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2098apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2099apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2100DocType: Special Test TemplateResult ComponentKomponen Hasil
2101apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2102Lead DetailsButiran Lead
2103DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2104DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2105DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2106DocType: Pricing RuleApplicable ForTerpakai Untuk
2107DocType: Lab TestTechnician NameNama juruteknik
2108DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2109apps/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}
2110DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2111DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2112apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2113DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2114apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2115DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2116DocType: Sales InvoicePacked ItemsMakan Item
2117apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumlah&#39;
2119DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2120DocType: EmployeePermanent AddressAlamat Tetap
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2122DocType: ConsultationMedicationUbat
2123DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2124DocType: Project UpdateChallenging/SlowMencabar / Lambat
2125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2126DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2127DocType: TerritoryTerritory ManagerPengurus Wilayah
2128DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2129DocType: GST SettingsGST AccountsAkaun GST
2130DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2131DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2132DocType: Selling SettingsSelling SettingsMenjual Tetapan
2133apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionSahkan Tindakan
2134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2137apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesPerbelanjaan pemasaran
2139Item Shortage ReportPerkara Kekurangan Laporan
2140apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
2141apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2142DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2143apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2144DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2145DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2146apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2147DocType: Fee CategoryFee CategoryBayaran Kategori
2148DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2149DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2150DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2151Student Fee CollectionBayaran Collection Pelajar
2152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2153DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2154DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2156apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2157DocType: EmployeeDate Of RetirementTarikh Persaraan
2158DocType: Upload AttendanceGet TemplateDapatkan Template
2159DocType: Material RequestTransferreddipindahkan
2160DocType: VehicleDoorsDoors
2161apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Persediaan Selesai!
2162DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2163apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2164DocType: Course Assessment CriteriaWeightageWajaran
2165DocType: Purchase InvoiceTax BreakupBreakup cukai
2166DocType: Packing SlipPS-PS-
2167DocType: MemberNon Profit MemberAhli Bukan Untung
2168apps/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.
2169DocType: Payment SchedulePayment TermTempoh bayaran
2170apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
2171DocType: Land UnitAreaKawasan
2172apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2173DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2174DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2175DocType: Quality Inspection ReadingReading 2Membaca 2
2176DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2177DocType: HomepageProductsProduk
2178DocType: AnnouncementInstructorpengajar
2179apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2180DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2181DocType: StudentAB+AB +
2182DocType: 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
2183DocType: LeadNext Contact ByHubungi Seterusnya By
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2185apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2186DocType: QuotationOrder TypePerintah Jenis
2187Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2188DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2189apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2190DocType: AssetDepreciation MethodKaedah susut nilai
2191DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2192apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2193DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2194DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2195DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2196DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2197apps/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.
2198DocType: Purchase Invoice ItemBatch NoBatch No
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPendahuluan Pekerja
2200DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2201DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2202DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2203DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2204apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2205apps/erpnext/erpnext/setup/doctype/company/company.py +249MainUtama
2206apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2207DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2208DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2209apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2210DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2212DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2213DocType: ItemVariantsKelainan
2214apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderBuat Pesanan Belian
2215DocType: SMS CenterSend ToHantar Kepada
2216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2217DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2218DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2219DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2220DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2221DocType: TerritoryTerritory NameWilayah Nama
2222apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2223apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
2224apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2225DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2226DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2227DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2228DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2229apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2230apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2232apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2233apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2234apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2235apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Trek Memimpin oleh Sumber Utama.
2236DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2237apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Sila masukkan
2238apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2239apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2240DocType: 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)
2241apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2242DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2243DocType: Student GroupInstructorspengajar
2244DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2246apps/erpnext/erpnext/config/accounts.py +460Share ManagementPengurusan Saham
2247DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2248apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentPembayaran
2250apps/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}.
2251apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2252DocType: Work Order OperationActual Time and CostMasa sebenar dan Kos
2253apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
2254DocType: CropCrop SpacingSpread Tanaman
2255DocType: CourseCourse AbbreviationSingkatan Course
2256DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2257DocType: ItemWill also apply for variantsJuga akan memohon varian
2258apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2259apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2260apps/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}
2261apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2262apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2263DocType: Material Request Plan ItemActual QtyKuantiti Sebenar
2264DocType: Sales Invoice ItemReferencesRujukan
2265DocType: Quality Inspection ReadingReading 10Membaca 10
2266DocType: ItemBarcodesBarcode
2267DocType: Hub CategoryHub NodeHub Nod
2268apps/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.
2269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateMadya
2270DocType: Asset MovementAsset MovementPergerakan aset
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedPerintah Kerja {0} mesti dihantar
2272apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTroli baru
2273apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2274DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2275DocType: VehicleWheelsWheels
2276DocType: Packing SlipTo Package No.Untuk Pakej No.
2277DocType: Patient RelationFamilyKeluarga
2278DocType: Production PlanMaterial RequestsPermintaan bahan
2279DocType: Warranty ClaimIssue DateIsu Tarikh
2280DocType: Activity CostActivity CostKos Aktiviti
2281DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2282DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2283apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2284apps/erpnext/erpnext/accounts/party.py +263Billing 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
2285DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2286DocType: Soil TextureLoamLoam
2287apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2288apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2289apps/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}
2290Sales Invoice TrendsSales Trend Invois
2291DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2292apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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;
2293DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2294apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2295DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2296apps/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}
2297DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2298DocType: Serial NoCreation DateTarikh penciptaan
2299apps/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}
2300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2301DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2302DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
2304DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2305DocType: ItemHas VariantsMempunyai Kelainan
2306apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok
2307apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2308apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2309DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2310apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2311apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2312DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2313apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak boleh sama
2314DocType: ProjectCollect ProgressKumpulkan Kemajuan
2315apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2316DocType: Patient AppointmentPatient AgeUmur pesakit
2317apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMenguruskan Projek
2318apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2319DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2320DocType: BudgetFiscal YearTahun Anggaran
2321DocType: Asset Maintenance LogPlannedDirancang
2322DocType: 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.
2323DocType: Vehicle LogFuel PriceHarga bahan api
2324DocType: Bank GuaranteeMargin MoneyWang Margin
2325DocType: BudgetBudgetBajet
2326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenTetapkan Terbuka
2327apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2328apps/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
2329apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2330DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2331apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2332apps/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
2333apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2334DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2335DocType: LeadFollow UpMengikuti
2336DocType: ItemIs Sales ItemAdalah Item Jualan
2337apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2338apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2339DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2340Amount to DeliverJumlah untuk Menyampaikan
2341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2342apps/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.
2343apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Terdapat ralat.
2344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
2345DocType: GuardianGuardian InterestsGuardian minat
2346DocType: Naming SeriesCurrent ValueNilai semasa
2347apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple 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
2348DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2350DocType: GST AccountGST AccountAkaun GST
2351DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2352Serial No StatusSerial No Status
2353DocType: Payment Entry ReferenceOutstandingcemerlang
2354DocType: SupplierWarn POsAmaran PO
2355Daily Timesheet SummaryRingkasan Timesheet harian
2356apps/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}
2357apps/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
2358DocType: Pricing RuleSellingJualan
2359apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2360DocType: EmployeeSalary InformationMaklumat Gaji
2361DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2362apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2363DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2364apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDitambah ke Kegemaran
2365apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedTiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
2366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesTugas dan Cukai
2367DocType: Projects SettingsProjects SettingsTetapan Projek
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2369apps/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}
2370DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2371DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2372DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2373apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2374DocType: Production PlanTotal Produced QtyJumlah Dihasilkan Qty
2375DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2377DocType: AssetSolddijual
2378Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2379apps/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}
2380DocType: AccountFrozenBeku
2381DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2382apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsBahan mentah
2383DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2384DocType: Installation NoteInstallation TimeMasa pemasangan
2385DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2386apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2387DocType: PatientO PositiveO Positif
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsPelaburan
2389DocType: IssueResolution DetailsResolusi Butiran
2390apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2391DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2392apps/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
2393apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryTiada bayaran balik yang tersedia untuk Kemasukan Jurnal
2394DocType: Item AttributeAttribute NameAtribut Nama
2395DocType: BOMShow In WebsiteShow Dalam Laman Web
2396DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2397DocType: Loan ApplicationTotal Payable AmountJumlah Dibayar
2398DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2399DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2400DocType: Soil TextureSiltLumpur
2401Qty to OrderQty Aturan
2402DocType: 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
2403apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Carta Gantt semua tugas.
2404DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2405DocType: Pricing RuleMargin TypeJenis margin
2406apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2407DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2408DocType: AppraisalFor Employee NameNama Pekerja
2409DocType: Holiday ListClear TableJadual jelas
2410DocType: Woocommerce SettingsTax AccountAkaun Cukai
2411apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2412DocType: C-Form Invoice DetailInvoice NoTiada invois
2413apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBuat bayaran
2414DocType: RoomRoom NameNama bilik
2415DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2417DocType: Activity CostCosting RateKadar berharga
2418apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2419Campaign EfficiencyKecekapan kempen
2420Campaign EfficiencyKecekapan kempen
2421DocType: DiscussionDiscussionperbincangan
2422DocType: Payment EntryTransaction IDID transaksi
2423DocType: VolunteerAnytimeBila masa
2424DocType: PatientSurgical HistorySejarah Pembedahan
2425DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2427apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak diset
2428apps/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}
2429apps/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}
2430DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2432DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2433DocType: ChapterChapterBab
2434apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2435DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
2436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2437DocType: AssetDepreciation ScheduleJadual susutnilai
2438apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2439DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2440apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2441DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2442apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
2443DocType: ItemHas Batch NoMempunyai Batch No
2444apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing Tahunan: {0}
2445apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2446DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2447apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2448apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2449DocType: AssetPurchase DateTarikh pembelian
2450apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTidak dapat menjana Rahsia
2451DocType: VolunteerVolunteer TypeJenis Sukarelawan
2452DocType: StudentPersonal DetailsMaklumat Peribadi
2453apps/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}
2454Maintenance SchedulesJadual Penyelenggaraan
2455DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2456DocType: Soil TextureSoil TypeJenis Tanah
2457apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2458Quotation TrendsTrend Sebut Harga
2459apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2460DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2462DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2463DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2464apps/erpnext/erpnext/utilities/user_progress.py +66Add Customersmenambah Pelanggan
2465apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2466DocType: Lab Test TemplateSpecialKhas
2467DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2468DocType: Purchase OrderDeliveredDihantar
2469Vehicle ExpensesPerbelanjaan kenderaan
2470DocType: Serial NoInvoice DetailsButiran invois
2471DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2472apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2473apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2474DocType: Hub CategoryHub CategoryKategori Hab
2475DocType: Purchase InvoiceSEZSEZ
2476DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2477DocType: LoanLoan AmountJumlah pinjaman
2478DocType: Student Report Generation ToolAdd LetterheadTambah Letterhead
2479DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2480DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2482apps/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
2483DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2484Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2485DocType: Purchase InvoiceAvailed ITC Central TaxMengatasi Cukai Pusat ITC
2486DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2487DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2488DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2489DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2490DocType: 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)
2491DocType: 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)
2492DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2493DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2494DocType: Projects SettingsTimesheetstimesheets
2495DocType: HR SettingsHR SettingsTetapan HR
2496DocType: Salary Slipnet pay infomaklumat gaji bersih
2497DocType: Woocommerce SettingsEnable SyncDayakan Segerak
2498DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2499DocType: Email DigestNew ExpensesPerbelanjaan baru
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
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