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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot ba0712a429
feat: Updated translation (#20490)
2020-02-03 14:58:03 +05:30

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