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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

564 KiB
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1DocType: EmployeeSalary ModeMod Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: ConsultationInvestigationsSiasatan
20DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
21DocType: EmployeeRentedDisewa
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
30DocType: Purchase OrderCustomer ContactPelanggan Hubungi
31DocType: Patient AppointmentCheck availabilitySemak ketersediaan
32DocType: Job ApplicantJob ApplicantKerja Pemohon
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: Purchase Order% Billed% Dibilkan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas asli
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
48DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringIa perlu mengambil tindakan ini hari ini sendiri untuk berulang yang disebutkan di atas
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
53DocType: Pricing RuleApply OnMemohon Pada
54DocType: Item PriceMultiple Item prices.Harga Item berbilang.
55Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
56DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
57DocType: Support SettingsSupport SettingsTetapan sokongan
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
61Batch Item Expiry StatusBatch Perkara Status luput
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draf
63DocType: Membershipmembership validaty sectionbahagian validaty keahlian
64DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
65DocType: ConsultationConsultationPerundingan
66DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsJualan dan Pulangan
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
69DocType: Academic TermAcademic TermJangka akademik
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMembuat laman web
72DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Jadual account tidak boleh kosong.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
75DocType: Employee EducationYear of PassingTahun Pemergian
76DocType: ItemCountry of OriginNegara asal
77DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
81DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
83DocType: Lab Test GroupsAdd new lineTambah barisan baru
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
86DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
87DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceIsih mengikut Harga
89Delay DaysHari Kelewatan
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceInvois
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryBuat Kemasukan Saham Penyimpanan
94DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
95DocType: Asset Maintenance LogPeriodicityJangka masa
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
99DocType: Salary ComponentAbbrAbbr
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountJumlah Kos
104DocType: Delivery NoteVehicle NoKenderaan Tiada
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSila pilih Senarai Harga
106DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
108DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
110DocType: EmployeeHoliday ListSenarai Holiday
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAkauntan
112DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
113DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateKadar Jualan
115DocType: Cost CenterStock UserSaham pengguna
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon No
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
120Sales Partners CommissionPasangan Jualan Suruhanjaya
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
125DocType: Payment RequestPayment RequestPermintaan Bayaran
126DocType: AssetValue After DepreciationNilai Selepas Susutnilai
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBerkaitan
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
130DocType: Grading ScaleGrading Scale NameGrading Nama Skala
131DocType: SubscriptionRepeat on DayUlang hari
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
133DocType: Sales InvoiceCompany AddressAlamat syarikat
134DocType: BOMOperationsOperasi
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
138DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
144DocType: Item AttributeIncrementKenaikan
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanJangka masa
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
149DocType: PatientMarriedBerkahwin
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromMendapatkan barangan dari
152DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
156DocType: Asset RepairError DescriptionRalat Penerangan
157DocType: Payment ReconciliationReconcileMendamaikan
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
159DocType: Quality Inspection ReadingReading 1Membaca 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
162DocType: CropPerennialPerennial
163DocType: ConsultationConsultation DateTarikh Perundingan
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPenyenaraian produk dan penemuan untuk pengguna ERPNext
165DocType: SMS CenterAll Sales PersonSemua Orang Jualan
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundBukan perkakas yang terdapat
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
169DocType: LeadPerson NameNama Orang
170DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
175DocType: WarehouseWarehouse DetailDetail Gudang
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
179DocType: Delivery TripDeparture TimeMasa berlepas
180DocType: Vehicle ServiceBrake OilBrek Minyak
181DocType: Tax RuleTax TypeJenis Cukai
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountAmaun yang dikenakan cukai
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
184DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMPilih BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeMenguruskan jumlah pendahuluan yang diberikan kepada Pekerja
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
192DocType: Student LogStudent LogLog pelajar
193DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
195DocType: LeadInterestedBerminat
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningPembukaan
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Dari {0} kepada {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
199DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
200DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
201DocType: Journal EntryOpening EntryEntry pembukaan
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
203DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
204DocType: Stock EntryAdditional CostsKos Tambahan
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
206DocType: LeadProduct EnquiryPertanyaan Produk
207DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstSila pilih Syarikat pertama
211DocType: Employee EducationUnder GraduateDi bawah Siswazah
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
213DocType: BOMTotal CostJumlah Kos
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
216DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
223DocType: Expense Claim DetailClaim AmountTuntutan Amaun
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
226DocType: Naming SeriesPrefixAwalan
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Berhasil tidak berdaftar.
232DocType: Assessment ResultGradegred
233DocType: Restaurant TableNo of SeatsTiada tempat duduk
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambah subjek dinamik, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
236DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
237DocType: SMS CenterAll ContactSemua Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGaji Tahunan
240DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
241DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehousePilih Warehouse sasaran
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehousePilih Warehouse sasaran
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
250DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
251DocType: Delivery NoteInstallation StatusPemasangan Status
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
256DocType: Agriculture Analysis CriteriaFertilizerBaja
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
258DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
260DocType: Student Admission ProgramMinimum AgeUmur minimum
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsContoh: Matematik Asas
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleTetapan untuk HR Modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountTukar Jumlah
266DocType: BOM Update ToolNew BOMNew BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
268DocType: DriverDriving License CategoriesKategori Lesen Memandu
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
270DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeJenis Permintaan
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionPelaksanaan
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
278DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
283apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
284DocType: Drug PrescriptionIntervalSelang
285DocType: Grant ApplicationIndividualIndividu
286DocType: Academic TermAcademics Userakademik Pengguna
287DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
288DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
291DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
293DocType: GuardianStudentspelajar
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
295DocType: Physician ScheduleTime SlotsSlot Masa
296apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
298DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
301DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueNilai keluar
303DocType: Production Planning ToolSales OrdersJualan Pesanan
304DocType: Purchase Taxes and ChargesValuationPenilaian
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultTetapkan sebagai lalai
306Purchase Order TrendsMembeli Trend Pesanan
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke Pelanggan
308apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
310DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockSaham yang tidak mencukupi
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
313DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
314DocType: Bank GuaranteeBank AccountAkaun Bank
315DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
317DocType: EmployeeCreate UserBuat Pengguna
318DocType: Selling SettingsDefault TerritoryWilayah Default
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
320DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
323DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
324DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
326DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
329DocType: Course ScheduleInstructor Namepengajar Nama
330DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
333DocType: Sales PartnerResellerPenjual Semula
334DocType: Codification TableMedical CodeKod Perubatan
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
337DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
338DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
339Production Orders in ProgressPesanan Pengeluaran di Kemajuan
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
342DocType: LeadAddress & ContactAlamat
343DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
344DocType: Sales PartnerPartner websitelaman web rakan kongsi
345DocType: Restaurant Order EntryAdd ItemTambah Item
346DocType: Lab TestCustom ResultKeputusan Tersuai
347DocType: Delivery StopContact NameNama Kenalan
348DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
349DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
350DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
351DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
352DocType: VehicleAdditional Detailsmaklumat tambahan
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
356DocType: Lab TestSubmitted DateTarikh Dihantar
357apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
358DocType: Payment TermCredit MonthsBulan Kredit
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearMeninggalkan setiap Tahun
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
366DocType: Email DigestProfit & LossUntung rugi
367apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
368DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
370DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedTinggalkan Disekat
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Penyertaan
374DocType: CropAnnualTahunan
375DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
376DocType: Stock EntrySales Invoice NoJualan Invois No
377DocType: Material Request ItemMin Order QtyMin Order Qty
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
379DocType: LeadDo Not ContactJangan Hubungi
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationOrang yang mengajar di organisasi anda
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperPerisian Pemaju
382DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
383DocType: Pricing RuleSupplier TypeJenis Pembekal
384DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
385Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
386DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
387DocType: ItemPublish in HubMenyiarkan dalam Hab
388DocType: Student AdmissionStudent AdmissionKemasukan pelajar
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPerkara {0} dibatalkan
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestPermintaan bahan
392DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
393DocType: ItemPurchase DetailsButiran Pembelian
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
396DocType: Student GuardianRelationPerhubungan
397DocType: Student GuardianMotheribu
398DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
399DocType: CropBiennialDua tahun
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
401DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersBuka Pesanan
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
405DocType: Notification ControlNotification ControlKawalan Pemberitahuan
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
407DocType: LeadSuggestionsCadangan
408DocType: 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.
409DocType: Payment TermPayment Term NameNama Terma Pembayaran
410DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
412DocType: SupplierAddress HTMLAlamat HTML
413DocType: LeadMobile No.No. Telefon
414DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
415DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSila pilih Jenis Caj pertama
417DocType: 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 ..
418DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
420DocType: Asset Maintenance Task2 Yearly2 Tahunan
421DocType: Education SettingsEducation SettingsTetapan Pendidikan
422DocType: Vehicle ServiceInspectionpemeriksaan
423DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
424DocType: Email DigestNew QuotationsSebut Harga baru
425DocType: 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
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
427DocType: Tax RuleShipping CountyPenghantaran County
428apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
429DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
431DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
434DocType: Job ApplicantCover LetterCover Letter
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
436DocType: ItemSynced With HubSegerakkan Dengan Hub
437DocType: DriverFleet ManagerPengurus Fleet
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordSalah Kata Laluan
440DocType: ItemVariant OfVarian Daripada
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
442DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
443DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
444DocType: PhysicianTime per AppointmentMasa setiap Pelantikan
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRalat Rujukan Pekeliling
446DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
449DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
450apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
451DocType: LeadIndustryIndustri
452DocType: EmployeeJob ProfileProfil kerja
453DocType: BOM ItemRate & AmountKadar &amp; Amaun
454apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtPerundingan
458DocType: Journal EntryMulti CurrencyMata Multi
459DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePenghantaran Nota
461DocType: ConsultationEncounter ImpressionImpresi Encounter
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
464DocType: VolunteerMorningPagi
465apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
466DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
469DocType: Student ApplicantAdmittedditerima Masuk
470DocType: WorkstationRent CostKos sewa
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
475DocType: EmployeeCompany EmailSyarikat E-mel
476DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
477DocType: Supplier ScorecardScoring StandingsKedudukan Markah
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
481DocType: Shipping RuleValid for CountriesSah untuk Negara
482apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
483DocType: Grant ApplicationGrant ApplicationPermohonan Geran
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
486DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
487DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
490DocType: Land UnitLInked AnalysisAnalisis Berfikir
491DocType: Item TaxTax RateKadar Cukai
492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemPilih Item
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
497DocType: C-Form Invoice DetailInvoice DateTarikh invois
498DocType: GL EntryDebit AmountJumlah Debit
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSila lihat lampiran
501DocType: Purchase Order% Received% Diterima
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
503DocType: VolunteerWeekendsHujung minggu
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
505DocType: Setup Progress ActionAction DocumentDokumen Tindakan
506DocType: Chapter MemberWebsite URLURL laman web
507Finished GoodsBarangan selesai
508DocType: Delivery NoteInstructionsArahan
509DocType: Quality InspectionInspected ByDiperiksa oleh
510DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
511apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
512apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
516DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
517DocType: Depreciation ScheduleSchedule DateJadual Tarikh
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
519DocType: Packed ItemPacked ItemMakan Perkara
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
521apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
524DocType: Program EnrollmentEnrolled courseskursus mendaftar
525DocType: Program EnrollmentEnrolled courseskursus mendaftar
526DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
527DocType: Opening Invoice Creation Tool ItemItem NameNama Item
528DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
529DocType: Email DigestCredit BalanceBaki kredit
530DocType: EmployeeWidowedJanda
531DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
532DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
533DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingJumlah yang belum dijelaskan
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
536DocType: Dosage StrengthStrengthKekuatan
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerBuat Pelanggan baru
538apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
540Purchase RegisterPembelian Daftar
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
543DocType: WorkstationConsumable CostKos guna habis
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
545DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
546DocType: Student LogMedicalPerubatan
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberKemas kini Nombor Akaun
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
551DocType: AnnouncementReceiverpenerima
552apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
554DocType: Lab Test TemplateSingleSingle
555DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
556DocType: AccountCost of Goods SoldKos Barang Dijual
557DocType: SubscriptionYearlySetiap tahun
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
559DocType: Drug PrescriptionDosageDos
560DocType: Journal Entry AccountSales OrderPesanan Jualan
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RatePurata. Menjual Kadar
562DocType: Assessment PlanExaminer NameNama pemeriksa
563DocType: Lab Test TemplateNo ResultTiada Keputusan
564DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
565DocType: Delivery Note% Installed% Dipasang
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
568DocType: Purchase InvoiceSupplier NameNama Pembekal
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
570DocType: AccountIs GroupAdakah Kumpulan
571DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
575DocType: Vehicle ServiceOil ChangeTukar minyak
576DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
577apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
578DocType: ChapterNon ProfitKeuntungan tidak
579DocType: Production OrderNot StartedBelum Bermula
580DocType: LeadChannel PartnerRakan Channel
581DocType: AccountOld ParentOld Ibu Bapa
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
585DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
587DocType: Setup Progress ActionMin Doc CountMin Doc Count
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
589DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
590DocType: SMS LogSent OnDihantar Pada
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
592DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
593DocType: Sales OrderNot ApplicableTidak Berkenaan
594apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemPembukaan Item Invois
596DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
597DocType: Delivery NoteBilling AddressAlamat Bil
598DocType: BOMCostingBerharga
599DocType: Tax RuleBilling CountyCounty Billing
600DocType: 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
601DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
602DocType: DriverDRIVER-.#####DRIVER -. #####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
605apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
606DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
607DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
608DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
609DocType: Purchase InvoiceUnpaidBelum dibayar
610apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
611apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
612DocType: Packing SlipFrom Package No.Dari Pakej No.
613DocType: Item AttributeTo RangeUntuk Julat
614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
615apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
617DocType: PatientAB PositiveAB Positif
618DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
620apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
621DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
622DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
623DocType: Employee LoanTotal PaymentJumlah Bayaran
624DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
626DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
627DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
628DocType: PatientAllergiesAlahan
629apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
630DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
631DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
632DocType: Pricing RuleValid UptoSah Upto
633DocType: Training EventWorkshopbengkel
634DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
635apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
636apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
637DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
639DocType: Patient AppointmentDate TImeMasa tarikh
640apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPegawai Tadbir
642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
644apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
645DocType: Codification TableCodification TableJadual Pengkodan
646DocType: Timesheet DetailHrsHrs
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySila pilih Syarikat
648DocType: Stock Entry DetailDifference AccountAkaun perbezaan
649DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
650apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
652DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
653DocType: Lab Test TemplateLab RoutineRutin Lab
654apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
655apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
656apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
657DocType: Shipping RuleNet WeightBerat Bersih
658DocType: EmployeeEmergency PhoneTelefon Kecemasan
659apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
660Serial No Warranty ExpirySerial Tiada Jaminan tamat
661DocType: Sales InvoiceOffline POS NameOffline Nama POS
662apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationPermohonan Pelajar
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
664apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
665DocType: Sales OrderTo DeliverUntuk Menyampaikan
666DocType: Purchase Invoice ItemItemPerkara
667apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
668apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
669apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
670DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
671DocType: AccountProfit and LossUntung dan Rugi
672DocType: PatientRisk FactorsFaktor-faktor risiko
673DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
674DocType: Vital SignsRespiratory rateKadar pernafasan
675apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUrusan subkontrak
676DocType: Vital SignsBody TemperatureSuhu Badan
677DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
678DocType: Detected DiseaseDiseasePenyakit
679apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis Projek.
680DocType: Supplier ScorecardWeighting FunctionFungsi Berat
681DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
682apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Persiapkan anda
683DocType: 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
684apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
685apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
686DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
687DocType: Asset RepairARLOG-ARLOG-
688DocType: 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
689DocType: BOMOperating CostKos operasi
690DocType: CropProduced ItemsItem yang dihasilkan
691DocType: Sales Order ItemGross ProfitKeuntungan kasar
692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
693DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
694DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
696DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
697DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
698DocType: TerritoryFor referenceUntuk rujukan
699DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
700apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Penutup (Cr)
702apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
703apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Perkara
704DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
705DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
706DocType: Production Plan ItemPending QtyMenunggu Kuantiti
707DocType: BudgetIgnoreAbaikan
708apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} tidak aktif
709apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
710DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
711apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
712DocType: Pricing RuleValid FromSah Dari
713DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
714DocType: Pricing RuleSales PartnerRakan Jualan
715apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
716DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
717apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
720apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
721apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
722apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
723apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
724apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
725DocType: SupplierPrevent RFQsCegah RFQs
726apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
728DocType: Project TaskProject TaskProjek Petugas
729Lead IdLead Id
730DocType: C-Form Invoice DetailGrand TotalJumlah Besar
731DocType: Assessment PlanCoursekursus
732DocType: TimesheetPayslipSlip gaji
733apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
734apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
735DocType: IssueResolutionResolusi
736DocType: C-FormIVIV
737apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
738DocType: Expense ClaimPayable AccountAkaun Belum Bayar
739DocType: Payment EntryType of PaymentJenis Pembayaran
740DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
741DocType: Job ApplicantResume Attachmentresume Lampiran
742apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
743DocType: Leave Control PanelAllocateMemperuntukkan
744apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
745DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnJualan Pulangan
747apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
748Total Stock SummaryRingkasan Jumlah Saham
749DocType: AnnouncementPosted ByPosted By
750DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
751DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
752apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
753DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
754apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
755DocType: QuotationQuotation ToSebutharga Untuk
756DocType: LeadMiddle IncomePendapatan Tengah
757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Pembukaan (Cr)
758apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
759apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
762DocType: Purchase Order ItemBilled AmtBilled AMT
763DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
764DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
765DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
766DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
767apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
768DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
770DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
771apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
772DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
773DocType: Land UnitLand Unit NameNama Unit Tanah
774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Cadangan
775DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
777apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan melalui E-mel
778apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
779DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
780DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
781apps/erpnext/erpnext/config/healthcare.py +62MastersSarjana
782DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
783apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
784apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking masa
785DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
786apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
787DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
788DocType: Packing Slip ItemDN DetailDetail DN
789DocType: Training EventConferencepersidangan
790DocType: TimesheetBilledDibilkan
791DocType: BatchBatch DescriptionBatch Penerangan
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
793apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
794apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
795DocType: Supplier ScorecardPer YearSetiap tahun
796apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
797DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
798DocType: EmployeeOrganization ProfileOrganisasi Profil
799DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
800DocType: StudentSibling DetailsMaklumat adik-beradik
801DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
802apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
803DocType: EmployeeReason for ResignationSebab Peletakan jawatan
804apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
805DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
806DocType: Project TaskWeightBerat
807DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
808apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
809DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
810apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
811apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
812DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
813DocType: Activity TypeDefault Costing RateKadar Kos lalai
814DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
816apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
817apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPengurusan Pinjaman pekerja
818DocType: EmployeePassport NumberNombor Pasport
819apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerPengurus
821DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
822apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
824apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
825DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
826DocType: Installation NoteIN-di-
827DocType: Production Order OperationIn minutesDalam beberapa minit
828DocType: IssueResolution DateResolusi Tarikh
829DocType: Lab Test TemplateCompoundKompaun
830DocType: Student Batch NameBatch NameBatch Nama
831DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet dicipta:
833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
834apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
835DocType: GST SettingsGST SettingsTetapan GST
836DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
837DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
838DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
839apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
840DocType: Delivery TripTOUR-.#####TOUR -. #####
841DocType: Activity CostActivity TypeJenis Kegiatan
842DocType: Request for QuotationFor individual supplierBagi pembekal individu
843DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
844apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
845DocType: CompanyFixed DaysHari Tetap
846DocType: Quotation ItemItem BalancePerkara Baki
847DocType: Sales InvoicePacking ListSenarai Pembungkusan
848apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
849apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
850DocType: Activity CostProjects UserProjek pengguna
851apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
853DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
854DocType: CompanyRound Off Cost CenterBundarkan PTJ
855apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
856DocType: Asset Maintenance LogAML-AML-
857DocType: ItemMaterial TransferPemindahan bahan
858apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Pembukaan (Dr)
860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
861apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
862GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
863DocType: Course Scheduling ToolRescheduleReschedule
864DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
865DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
866DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
867DocType: BOM OperationOperation TimeMasa Operasi
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSelesai
869apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebase
870DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountTulis Off Jumlah
872DocType: Leave Block List AllowAllow UserBenarkan pengguna
873DocType: Journal EntryBill NoRang Undang-Undang No
874DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
875DocType: Vehicle LogService DetailsMaklumat perkhidmatan
876DocType: Vehicle LogService DetailsMaklumat perkhidmatan
877DocType: SubscriptionQuarterlySuku Tahunan
878DocType: Lab Test TemplateGroupedDikelompokkan
879DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
880DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
881DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
882DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
883DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
884DocType: Student AttendanceStudent AttendanceKehadiran pelajar
885DocType: Sales Invoice TimesheetTime SheetLembaran masa
886DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
887DocType: Purchase Order Item SuppliedReserve WarehouseWarehouse Reserve
888DocType: LeadLead is an OrganizationLead adalah Organisasi
889DocType: Guardian InterestInterestFaedah
890apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
891DocType: Instructor LogOther DetailsButiran lain
892apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
893DocType: Lab TestTest TemplateTemplat Ujian
894DocType: Restaurant Order Entry ItemServedBerkhidmat
895apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
896DocType: AccountAccountsAkaun-akaun
897DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
898apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingPemasaran
900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKemasukan bayaran telah membuat
901DocType: Request for QuotationGet SuppliersDapatkan Pembekal
902DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
903apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Slip Gaji
905apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
906DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
907apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
908DocType: Land UnitLongitudeLongitud
909Absent Student ReportTidak hadir Laporan Pelajar
910DocType: CropCrop Spacing UOMSpek Tanaman UOM
911DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
912DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
913DocType: Supplier ScorecardPer WeekSeminggu
914apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Perkara mempunyai varian.
915apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
916apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
917DocType: BinStock ValueNilai saham
918apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekod bayaran akan dibuat di latar belakang. Sekiranya terdapat sebarang kesilapan, mesej ralat akan dikemas kini dalam Jadual.
919apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSyarikat {0} tidak wujud
920apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
921apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Jenis
922DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
923DocType: GST AccountIGST AccountAkaun IGST
924DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
925DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
926DocType: Hub SettingsUnregisterTidak mendaftar
927DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
928apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
929apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
930DocType: ProjectEstimated CostAnggaran kos
931DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
932DocType: Hub SettingsPublishMenerbitkan
933apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
934DocType: Journal EntryCredit Card EntryEntry Kad Kredit
935apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
936apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuedalam Nilai
937apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeMasa Penghantaran tidak sah
938DocType: LeadCampaign NameNama Kempen
939DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
940ReservedCipta Terpelihara
941DocType: DriverLicense DetailsButiran Lesen
942DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
944apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} bukan perkara stok
945apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
946DocType: Mode of Payment AccountDefault AccountAkaun Default
947apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
948DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
949apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
950apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
951DocType: PatientO NegativeO Negatif
952DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
953Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
954apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
955apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
956DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
957DocType: BudgetBudget Againstbajet Terhadap
958DocType: EmployeeCell NumberBilangan sel
959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
960apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
961apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
963apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
964DocType: Soil TextureSandPasir
965apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
966DocType: OpportunityOpportunity FromPeluang Daripada
967apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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}.
969apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
970DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
971apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
972DocType: Special Test ItemsParticularsButiran
973apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotik.
974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
975DocType: Warranty ClaimCI-CI-
976apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
977DocType: StudentA+A +
978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
980DocType: AssetMaintenancePenyelenggaraan
981DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
982DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
984apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
986DocType: 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.
987DocType: EmployeeBank A/C No.Bank A / C No.
988DocType: Bank GuaranteeProjectProjek
989DocType: Quality Inspection ReadingReading 7Membaca 7
990apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
991DocType: Lab TestLab TestUjian Makmal
992DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
993DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
994apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambah Timeslots
995apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
996DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
997apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
998apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1000apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
1001apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
1003DocType: Asset RepairDowntimeWaktu turun
1004DocType: AccountLiabilityLiabiliti
1005apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1006DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1007DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1009apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedSenarai Harga tidak dipilih
1010DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1011DocType: Request for Quotation SupplierSend EmailHantar E-mel
1012apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1013DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTiada Kebenaran
1015apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTuntut Sebut
1016DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1017DocType: CompanyDefault Bank AccountAkaun Bank Default
1018apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1019apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1020DocType: VehicleAcquisition Dateperolehan Tarikh
1021apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1022DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1023apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1024DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1025apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1026apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1027DocType: SubscriptionStoppedBerhenti
1028DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1029apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1030apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1031DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1032DocType: Land UnitTree DetailsTree Butiran
1033DocType: Training EventEvent StatusStatus event
1034DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1035Support AnalyticsSokongan Analytics
1036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1037DocType: ItemWebsite WarehouseLaman Web Gudang
1038DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1040apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1041apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1042apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1044apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1045DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1046DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1047apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1048DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1049apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1050apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
1051DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih atas urusan awak!
1053apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1054DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1055Production Order Stock ReportPengeluaran Laporan Stok Order
1056apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Pengiktirafan Kepekaan.
1057DocType: HR SettingsRetirement AgeUmur persaraan
1058DocType: BinMoving Average RateBergerak Kadar Purata
1059DocType: Production Planning ToolSelect ItemsPilih Item
1060apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1061apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionPersediaan Institusi
1062DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1063apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1064DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1065DocType: Maintenance VisitCompletion StatusSiap Status
1066DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1067DocType: CropTarget WarehouseSasaran Gudang
1068DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1069apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSila pilih gudang
1070DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1071DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1072DocType: Stock EntrySTE-STE-
1073DocType: Upload AttendanceImport AttendanceImport Kehadiran
1074apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Kumpulan Perkara
1075apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
1076apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
1077DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
1078apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1079DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1080DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1081DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1082apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1083apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1084DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1085DocType: Drug PrescriptionInterval UOMSelang UOM
1086apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1087DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1088apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
1089apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1090DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1091DocType: Lab Test TemplateResult FormatFormat Keputusan
1092DocType: Expense ClaimExpensesPerbelanjaan
1093DocType: Delivery StopDelivery NotesNota penghantaran
1094DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1095Purchase Receipt TrendsTrend Resit Pembelian
1096DocType: Payroll EntryBimonthlydua bulan sekali
1097DocType: Vehicle ServiceBrake PadAlas brek
1098DocType: FertilizerFertilizer ContentsKandungan Pupuk
1099apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenyelidikan &amp; Pembangunan
1100apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1101DocType: CompanyRegistration DetailsButiran Pendaftaran
1102DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1103DocType: Item ReorderRe-Order QtyRe-Order Qty
1104DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1105DocType: Pricing RulePrice or DiscountHarga atau diskaun
1106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1107apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1108DocType: Sales TeamIncentivesInsentif
1109apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubDaftar untuk Hab
1110DocType: SMS LogRequested NumbersNombor diminta
1111DocType: VolunteerEveningPetang
1112DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
1113DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1114apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1115apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1116apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
1117DocType: Sales Invoice ItemStock DetailsStok
1118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1119apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
1120DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1121DocType: Vehicle LogOdometer ReadingReading odometer
1122apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1123DocType: AccountBalance must beBaki mestilah
1124DocType: Hub SettingsPublish PricingTerbitkan Harga
1125DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1126Available QtyTerdapat Qty
1127DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1128DocType: Purchase Invoice ItemRejected QtyTelah Qty
1129DocType: Setup Progress ActionAction FieldField Action
1130DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1131DocType: Delivery TripDelivery StopsHentikan Penghantaran
1132DocType: Salary SlipWorking DaysHari Bekerja
1133DocType: Serial NoIncoming RateKadar masuk
1134DocType: Packing SlipGross WeightBerat kasar
1135apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubDayakan Hab
1136apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1137DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1138apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1139DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1140DocType: Job ApplicantHoldPegang
1141DocType: EmployeeDate of JoiningTarikh Menyertai
1142DocType: Naming SeriesUpdate SeriesUpdate Siri
1143DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1144DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1145DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1146DocType: Examination ResultExamination ResultKeputusan peperiksaan
1147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptResit Pembelian
1148Received Items To Be BilledBarangan yang diterima dikenakan caj
1149apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1152DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1153apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mesti aktif
1155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1156DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
1158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyCetak dalam Mata Wang Akaun
1159apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1160DocType: Crop CycleISO 8016 standardStandard ISO 8016
1161apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1162DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1163apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1164DocType: Bank ReconciliationTotal AmountJumlah
1165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1166DocType: Prescription DurationNumberNombor
1167apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1168DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1169DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1170DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
1171apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1172apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueNilai Baki
1173DocType: Lab TestLab TechnicianJuruteknik makmal
1174apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1175DocType: 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.
1176DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1177DocType: Lab TestSample IDID sampel
1178apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1179DocType: Purchase ReceiptRangePelbagai
1180DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1181apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1182DocType: Fee StructureComponentskomponen
1183apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1184apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1185DocType: Quality Inspection ReadingReading 6Membaca 6
1186apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisdijana. Jika ditangguhkan, anda perlu mengubah secara manual bidang &quot;Ulang Hari Hari&quot; ini
1187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1188DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1190apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1191DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
1192DocType: LeadLEAD-plumbum
1193DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1194DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1195DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1196apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1197DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1198DocType: ItemIs Purchase ItemAdalah Pembelian Item
1199DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1200DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNew Invois Jualan
1202DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1203DocType: PhysicianAppointmentsPelantikan
1204apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1205DocType: LeadRequest for InformationPermintaan Maklumat
1206LeaderBoardLeaderboard
1207DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline Invois
1209DocType: Payment RequestPaidDibayar
1210DocType: Program FeeProgram FeeYuran program
1211DocType: 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.
1212DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1213DocType: Material Request ItemLead Time DateLead Tarikh Masa
1214DocType: GuardianGuardian NameNama Guardian
1215DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1216DocType: Employee LoanSanctionedDiiktiraf
1217apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1219DocType: Crop CycleCrop CycleKitaran Tanaman
1220apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1221DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1223DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1224DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1226DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1227DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1228DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1229apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1230Company NameNama Syarikat
1231DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1232apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferPilih Item Pemindahan
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
1234DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1235apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1236DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1237DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1238DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1239DocType: Pricing RuleMax QtyMax Qty
1240apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1243DocType: 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.
1244DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1248apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1249DocType: WorkstationElectricity CostKos Elektrik
1250DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1251DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1252DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1253apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Tetapan
1254DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1255apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1256DocType: ItemInspection CriteriaKriteria Pemeriksaan
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1258DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1259apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1260DocType: Timesheet DetailBillRang Undang-Undang
1261apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1263DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1265DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1266DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1267DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Buat
1269DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1270DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1271apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1272apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1273apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1274apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1275DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1276apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1277DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1279DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1280DocType: ConsultationDoctorDoktor
1281DocType: Holiday ListHoliday List NameNama Senarai Holiday
1282DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1283apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1284apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsPilihan Saham
1285DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1286DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1287apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Qty untuk {0}
1289DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1290DocType: PatientPatient RelationHubungan Pesakit
1291apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1292DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1293DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
1295DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1296DocType: Assessment PlanEvaluateEvaluasi
1297DocType: WorkstationNet Hour RateKadar Hour bersih
1298DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1299DocType: CompanyDefault TermsTerma Default
1300DocType: Supplier Scorecard PeriodCriteriaKriteria
1301DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1302DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1303apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1305DocType: Delivery NoteDelivery ToPenghantaran Untuk
1306apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1307apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryJadual atribut adalah wajib
1308DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1310DocType: Training EventSelf-StudyBelajar sendiri
1311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountDiskaun
1312DocType: MembershipMembershipKeahlian
1313DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1314DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1315DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1316DocType: WorkstationWagesUpah
1317DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1318DocType: Agriculture TaskUrgentSegera
1319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1320apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1321apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1322apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1323apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1324DocType: ItemManufacturerPengeluar
1325DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1326DocType: Purchase ReceiptPREC-RET-PREC-RET-
1327DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1328DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1329apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountJumlah Jualan
1330DocType: Repayment ScheduleInterest AmountAmaun Faedah
1331apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1332DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1333DocType: IssueIssueIsu
1334apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1335DocType: AssetScrappeddibatalkan
1336DocType: Purchase InvoiceReturnspulangan
1337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1338apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1339apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1340DocType: LeadOrganization NameNama Pertubuhan
1341DocType: Tax RuleShipping StateNegeri Penghantaran
1342Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1344DocType: Delivery TripDelivery TripLawatan Penghantaran
1345DocType: StudentA-A-
1346DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1348DocType: ConsultationDiagnosisDiagnosis
1349apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1350DocType: GL EntryAgainstTerhadap
1351DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1352DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1353apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePoskod
1354apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1355DocType: OpportunityContact InfoMaklumat perhubungan
1356apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Kemasukan Stok
1357DocType: Packing SlipNet Weight UOMBerat UOM bersih
1358DocType: ItemDefault SupplierPembekal Default
1359DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1360DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1361DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1362DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1363apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1364DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1365apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke Tinggi
1366apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mel yang dihantar kepada {0}
1367apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1368apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1369apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1370DocType: Delivery TripDriver NameNama Pemandu
1371apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1372DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1373DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1374apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1375apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1376apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1377apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua boms
1379DocType: PatientDefault CurrencyMata wang lalai
1380DocType: Expense ClaimFrom EmployeeDari Pekerja
1381DocType: DriverCellphone NumberNombor telefon bimbit
1382apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1383DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1384DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1385DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1386DocType: Program EnrollmentTransportationPengangkutan
1387apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mestilah diserahkan
1389apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1390DocType: SMS CenterTotal CharactersJumlah Watak
1391DocType: Employee AdvanceClaimedDikenakan
1392DocType: CropRow SpacingBarisan Baris
1393apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1394DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1395DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1396apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1398DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1399DocType: Sales PartnerDistributorPengedar
1400DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1402apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1403Ordered Items To Be BilledItem Diperintah dibilkan
1404apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1405DocType: Global DefaultsGlobal DefaultsLalai Global
1406apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjek Kerjasama Jemputan
1407DocType: Salary SlipDeductionsPotongan
1408DocType: Leave AllocationLAL/LAL /
1409DocType: Setup Progress ActionAction NameNama Tindakan
1410apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1411apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1412DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1413DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiti Ralat Perancangan
1415Trial Balance for PartyBaki percubaan untuk Parti
1416DocType: LeadConsultantPerunding
1417DocType: Salary SlipEarningsPendapatan
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1419apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1420GST Sales RegisterGST Sales Daftar
1421DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1423apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1424apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1425DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1426apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1427apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementPengurusan
1428DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1429DocType: 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;
1430DocType: 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.
1431DocType: Purchase InvoiceIs ReturnTempat kembalinya
1432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionAwas
1433apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePulangan / Nota Debit
1434DocType: Price List CountryPrice List CountrySenarai harga Negara
1435DocType: ItemUOMsUOMs
1436apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1437apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1438DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1440DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1441DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1442apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan maklumat.
1443apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1444DocType: AccountBalance SheetKunci Kira-kira
1445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1446DocType: Fee ValidityValid TillSah sehingga
1447apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1448apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1449apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1450DocType: LeadLeadLead
1451DocType: Email DigestPayablesPemiutang
1452DocType: CourseCourse Introkursus Pengenalan
1453apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdKemasukan Stock {0} dicipta
1454apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1455Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1456apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1457DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1458DocType: Purchase Invoice ItemNet RateKadar bersih
1459apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSila pilih pelanggan
1460DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1461apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1463DocType: HolidayHolidayHoliday
1464DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1465DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1466DocType: Bank GuaranteeValidity in DaysKesahan di Days
1467DocType: Bank GuaranteeValidity in DaysKesahan di Days
1468apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1469DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1470apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1471apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1472DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1473DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1474DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1475DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1477DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1478apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1479Trial BalanceImbangan Duga
1480apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1481apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesMenubuhkan Pekerja
1482DocType: Sales OrderSO-demikian-
1483apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1484DocType: StudentO-O-
1485apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenyelidikan
1486DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1487apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1488DocType: AnnouncementAll Studentssemua Pelajar
1489apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1490apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1491DocType: Grading ScaleIntervalsselang
1492apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1493apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1494DocType: Crop CycleLess than a yearKurang dari setahun
1495apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1496apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1497apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1498DocType: CropYield UOMHasil UOM
1499Budget Variance ReportBelanjawan Laporan Varian
1500DocType: Salary SlipGross PayGaji kasar
1501DocType: ItemIs Item from HubAdakah Item dari Hub
1502apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1504apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1505DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1506DocType: Purchase InvoiceReverse ChargeCaj Songsang
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1508DocType: Vehicle LogService DetailDetail perkhidmatan
1509DocType: BOMItem DescriptionPerkara Penerangan
1510DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1511apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1512DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1513apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
1514DocType: StudentSTUD.STUD.
1515DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1516DocType: Email DigestNew IncomePendapatan New
1517DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1518DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1519Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1522apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1523Employee Leave BalancePekerja Cuti Baki
1524apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1525DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1526apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1527DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1528apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1529DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1530DocType: GL EntryAgainst VoucherTerhadap Baucar
1531DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1532apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1533apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1534DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1535apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1536apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1537apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1538DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1540DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1541apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1542apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1543apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1544apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1546DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1547DocType: Education SettingsEmployee NumberBilangan pekerja
1548apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1549DocType: Project% Completed% Selesai
1550Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1551apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1552DocType: SupplierSUPP-SUPP-
1553DocType: Training EventTraining EventEvent Training
1554DocType: ItemAuto re-orderAuto semula perintah
1555apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1556DocType: EmployeePlace of IssueTempat Dikeluarkan
1557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1558DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1559DocType: Email DigestAdd QuoteTambah Quote
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1563DocType: Agriculture Analysis CriteriaAgriculturePertanian
1564apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1565DocType: Asset RepairRepair CostKos Pembaikan
1566apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProduk atau Perkhidmatan anda
1567apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1568DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1569DocType: Mode of PaymentMode of PaymentCara Pembayaran
1570apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1571DocType: Student ApplicantAPAP
1572DocType: Purchase Invoice ItemBOMBOM
1573apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1574DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1575DocType: VehicleFuel UOMFuel UOM
1576DocType: WarehouseWarehouse Contact InfoGudang info
1577DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1578DocType: VolunteerVolunteer NameNama Sukarelawan
1579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1580apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1581DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1582Assessment Plan StatusStatus Pelan Penilaian
1583DocType: Email DigestAnnual IncomePendapatan tahunan
1584DocType: Serial NoSerial No DetailsSerial No Butiran
1585DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1586apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSila pilih Doktor dan Tarikh
1587DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1588DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1590apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1592apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1596DocType: ItemITEM-ITEM-
1597apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1598DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1599DocType: AntibioticAntibioticAntibiotik
1600Team UpdatesPasukan Terbaru
1601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierUntuk Pembekal
1602DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1603DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1604apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1605apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1606apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1607DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1608apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1609apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1610DocType: Authorization RuleTransactionTransaksi
1611DocType: Patient AppointmentDurationTempoh
1612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1613apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1614DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1615DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1616apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1617DocType: Journal EntryJournal EntryJurnal Entry
1618DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item dalam kemajuan
1620DocType: WorkstationWorkstation NameNama stesen kerja
1621DocType: Grading Scale IntervalGrade CodeKod gred
1622DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1625DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1626DocType: Salary SlipBank Account No.No. Akaun Bank
1627DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1628DocType: 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)
1629DocType: Quality Inspection ReadingReading 8Membaca 8
1630DocType: Sales PartnerAgentAgen
1631DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1632DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1633DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1634DocType: BOM OperationWorkstationStesen kerja
1635DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1636DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerkakasan
1638DocType: Prescription DosagePrescription DosageDosis Preskripsi
1639DocType: AttendanceHR ManagerHR Manager
1640apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySila pilih sebuah Syarikat
1641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1642DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1643apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1644apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1645DocType: Payment EntryWriteoffHapus kira
1646DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1647DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1648DocType: Salary ComponentEarningPendapatan
1649DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1650DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1651BOM BrowserBOM Pelayar
1652apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1653DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1655apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1656apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1657apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1658apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1659DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1661apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Adakah anda ingin menyiarkan Item anda ke Hub?
1662apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1663apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1664apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1665DocType: ProjectStart and End DatesTarikh mula dan tamat
1666Delivered Items To Be BilledItem Dihantar dikenakan caj
1667apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1669DocType: Authorization RuleAverage DiscountDiskaun Purata
1670DocType: Purchase Invoice ItemUOMUOM
1671DocType: Rename ToolUtilitiesUtiliti
1672DocType: POS ProfileAccountingPerakaunan
1673DocType: EmployeeEMP/EMP /
1674apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Sila pilih kumpulan untuk item batched
1675DocType: AssetDepreciation SchedulesJadual susutnilai
1676apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1677apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1678DocType: Activity CostProjectsProjek
1679DocType: Payment RequestTransaction Currencytransaksi mata Wang
1680apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Dari {0} | {1} {2}
1681DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1682DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1683apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1684DocType: QuotationShopping CartTroli Membeli-belah
1685apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1686DocType: POS ProfileCampaignKempen
1687DocType: SupplierName and TypeNama dan Jenis
1688apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1689DocType: PhysicianContacts and AddressKenalan dan Alamat
1690DocType: Purchase InvoiceContact PersonDihubungi
1691apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1692DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1693DocType: Holiday ListHolidaysCuti
1694DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1695DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1696DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1697DocType: ItemMaintain StockMengekalkan Stok
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1699DocType: EmployeePrefered Emaildiinginkan Email
1700DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1701apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1702DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1703apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1705apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1706DocType: Email DigestFor CompanyBagi Syarikat
1707apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1708apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1709DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1710apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountMembeli Jumlah
1711DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1712DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1713apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100tidak boleh lebih besar daripada 100
1715apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPerkara {0} bukan Item saham
1716DocType: Maintenance VisitUnscheduledTidak Berjadual
1717DocType: EmployeeOwnedMilik
1718DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1719DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1720Purchase Invoice TrendsMembeli Trend Invois
1721DocType: EmployeeBetter ProspectsProspek yang lebih baik
1722apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1723DocType: VehicleLicense PlatePlate lesen
1724DocType: AppraisalGoalsMatlamat
1725apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfilePilih Profil POS
1726DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1727Accounts BrowserPelayar Akaun-akaun
1728DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1729DocType: GL EntryGL EntryGL Entry
1730DocType: HR SettingsEmployee SettingsTetapan pekerja
1731Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1732apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1733DocType: Package CodePackage CodeKod pakej
1734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1735DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1736apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1737DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1738DocType: Supplier Scorecard PeriodSSC-SSC-
1739apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1740DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1741DocType: Email DigestBank BalanceBaki Bank
1742apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1743DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1744DocType: Journal Entry AccountAccount BalanceBaki Akaun
1745apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1746DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1747apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1748DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1749apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Templat Ujian Lab.
1750DocType: WeatherWeather ParameterParameter Cuaca
1751apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1752DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1753DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1754DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1755DocType: Shipping RuleShipping AccountAkaun Penghantaran
1756apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1757apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1758DocType: Quality InspectionReadingsBacaan
1759DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1760DocType: Course ScheduleSHSH
1761DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1763DocType: AssetAsset NameNama aset
1764DocType: ProjectTask Weighttugas Berat
1765DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1766DocType: Asset MovementStock ManagerPengurus saham
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1768apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Tempoh Bayaran pada baris {0} mungkin pendua.
1769apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipSlip pembungkusan
1771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1772apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1773DocType: DiseaseCommon NameNama yang selalu digunakan
1774apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1775apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1776DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1777DocType: Vital SignsBlood PressureTekanan darah
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystPenganalisis
1779DocType: ItemInventoryInventori
1780DocType: ItemSales DetailsJualan Butiran
1781DocType: Quality InspectionQI-QI-
1782DocType: OpportunityWith ItemsDengan Item
1783DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1785DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1786DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1787DocType: ItemItem AttributePerkara Sifat
1788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentKerajaan
1789apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1790apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1791apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1792apps/erpnext/erpnext/config/stock.py +305Item VariantsKelainan Perkara
1793apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1794DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1795DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1796apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierPilih Pembekal Kemungkinan
1797DocType: Sales InvoiceSourceSumber
1798apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1799DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1800apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1801DocType: Fee ValidityFee ValidityKesahan Fee
1802apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1803apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1804DocType: Student Attendance ToolStudents HTMLpelajar HTML
1805DocType: POS ProfileApply DiscountGunakan Diskaun
1806DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1807DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1808apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1809apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1810apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1811DocType: Program CourseProgram CourseKursus program
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1813DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1814DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1815apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1816DocType: StudentDate of LeavingTarikh Meninggalkan
1817DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1818apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1819apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1820apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1821DocType: Maintenance ScheduleSchedulesJadual
1822apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1823DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1824apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1825DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1826DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1827DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1828DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1829DocType: Plant AnalysisResult DatetimeHasil Datetime
1830apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1831Support Hour DistributionPengagihan Jam Sokongan
1832DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1833DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1834apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1835DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1836apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1837DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1838DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1839apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1840DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1841apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1842DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1843apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1845DocType: UOMUOM NameNama UOM
1846DocType: GST HSN CodeHSN CodeKod HSN
1847apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1848DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1849DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1850DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1851DocType: Expense ClaimEXPEXP
1852DocType: Water AnalysisContainerContainer
1853apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1854DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1855DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1856DocType: Sales Invoice ItemBrand NameNama jenama
1857DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1858apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1859apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1860apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1861apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierPembekal mungkin
1862DocType: BudgetMonthly DistributionPengagihan Bulanan
1863apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1864apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1865DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1866DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1867DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1868DocType: Pricing RulePricing RulePeraturan Harga
1869apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1870apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1871DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1872apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1873DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1874apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1875DocType: Purchase ReceiptPREC-PREC-
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1877Bank Reconciliation StatementPenyata Penyesuaian Bank
1878DocType: ConsultationMedical CodingPengkodan Perubatan
1879DocType: Healthcare SettingsReminder MessageMesej Peringatan
1880Lead NameNama Lead
1881POSPOS
1882DocType: C-FormIIIIII
1883apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceMembuka Baki Saham
1884apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1885apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1886apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1887DocType: Shipping Rule ConditionFrom ValueDari Nilai
1888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1889DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1890DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1891DocType: Quality Inspection ReadingReading 4Membaca 4
1892apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1893apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1894apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1895DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1896DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1897apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1899DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1900DocType: OpportunityContact Mobile NoHubungi Mobile No
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyPilih Syarikat
1902Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1903apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
1904DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1905apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1906apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesBaris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
1907apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1908apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1909DocType: ConsultationAppointmentPelantikan
1910apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1911apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1912apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
1913DocType: Dependent TaskDependent TaskPetugas bergantung
1914apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1915apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1916DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1917DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1918apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1919DocType: SMS CenterReceiver ListPenerima Senarai
1920apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemCari Item
1921DocType: Payment SchedulePayment AmountJumlah Bayaran
1922DocType: Patient AppointmentReferring PhysicianPakar Merujuk
1923apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1924apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1925DocType: Assessment PlanGrading ScaleSkala penggredan
1926apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedsudah selesai
1928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1929apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
1930apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1932DocType: PhysicianHospitalHospital
1933apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1934apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1936DocType: Quotation ItemQuotation ItemSebut Harga Item
1937DocType: CustomerCustomer POS IdId POS pelanggan
1938DocType: AccountAccount NameNama Akaun
1939apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1941apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1942DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1944DocType: SubscriptionReference DocumentDokumen rujukan
1945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1946DocType: Accounts SettingsCredit ControllerPengawal Kredit
1947DocType: Grant ApplicationApplicant TypeJenis Pemohon
1948DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1949DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
1950DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1952DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1953apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1954apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
1955apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Isih mengikut Harga ...
1956apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1957DocType: Party AccountParty AccountAkaun Pihak
1958apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1959DocType: LeadUpper IncomePendapatan atas
1960apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
1961DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1962DocType: BOM ItemBOM ItemBOM Perkara
1963DocType: AppraisalFor EmployeeUntuk Pekerja
1964apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1966DocType: CompanyDefault ValuesNilai lalai
1967DocType: MembershipINRINR
1968apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
1969DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1970apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1972DocType: CustomerDefault Price ListSenarai Harga Default
1973apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1974apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1975apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
1976apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
1977DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
1978DocType: Journal EntryEntry TypeJenis Kemasukan
1979apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1980Customer Credit BalanceBaki Pelanggan Kredit
1981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1982apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1983apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1984apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1985DocType: QuotationTerm DetailsButiran jangka
1986apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1987apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
1988apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1989apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1990apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1991apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSaham Tersedia
1992DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1993apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1995apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
1996apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
1997DocType: Special Test TemplateResult ComponentKomponen Hasil
1998apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1999Lead DetailsButiran Lead
2000DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2001DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2002DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2003DocType: Pricing RuleApplicable ForTerpakai Untuk
2004DocType: Lab TestTechnician NameNama juruteknik
2005DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2006apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2007DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2008DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2009apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2010DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2011apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2012DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2013DocType: Sales InvoicePacked ItemsMakan Item
2014apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2015apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Jumlah&#39;
2016DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2017DocType: EmployeePermanent AddressAlamat Tetap
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2019DocType: PatientMedicationUbat
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2021DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2022DocType: TerritoryTerritory ManagerPengurus Wilayah
2023DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2024DocType: GST SettingsGST AccountsAkaun GST
2025DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2026DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2027DocType: Selling SettingsSelling SettingsMenjual Tetapan
2028apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionSahkan Tindakan
2029apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2032apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
2034Item Shortage ReportPerkara Kekurangan Laporan
2035apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2036DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2037apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2038DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2039DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2040apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2041DocType: Fee CategoryFee CategoryBayaran Kategori
2042DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2043DocType: CustomerPrimary Contact DetailButiran Hubungan Utama
2044DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2045Student Fee CollectionBayaran Collection Pelajar
2046apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Tempoh Pelantikan (minit)
2047DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2048DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2050apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2051DocType: EmployeeDate Of RetirementTarikh Persaraan
2052DocType: Upload AttendanceGet TemplateDapatkan Template
2053DocType: Material RequestTransferreddipindahkan
2054DocType: VehicleDoorsDoors
2055apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Persediaan Selesai!
2056DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2057apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemTidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2058DocType: Course Assessment CriteriaWeightageWajaran
2059DocType: Purchase InvoiceTax BreakupBreakup cukai
2060DocType: Packing SlipPS-PS-
2061DocType: MemberNon Profit MemberAhli Bukan Untung
2062apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
2063DocType: Payment SchedulePayment TermTempoh bayaran
2064apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
2065DocType: Land UnitAreaKawasan
2066apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2067DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2068DocType: Sales InvoicePlace of SupplyTempat Pembekalan
2069DocType: Quality Inspection ReadingReading 2Membaca 2
2070DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2071DocType: HomepageProductsProduk
2072DocType: AnnouncementInstructorpengajar
2073apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Perkara (pilihan)
2074DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2075DocType: StudentAB+AB +
2076DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
2077DocType: LeadNext Contact ByHubungi Seterusnya By
2078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2079apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2080DocType: QuotationOrder TypePerintah Jenis
2081Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2082DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2083apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesBaki Pembukaan
2084DocType: AssetDepreciation MethodKaedah susut nilai
2085DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2086apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2087DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2088DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2089DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2090apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTiada Perintah Pengeluaran dicipta
2091DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2092apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
2093DocType: Purchase Invoice ItemBatch NoBatch No
2094DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2095DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2096DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2097DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2098apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2099apps/erpnext/erpnext/setup/doctype/company/company.py +207MainUtama
2100apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2101DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2102DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2103apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2104DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2105apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2106DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2107DocType: ItemVariantsKelainan
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderBuat Pesanan Belian
2109DocType: SMS CenterSend ToHantar Kepada
2110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2111DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2112DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2113DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2114DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2115DocType: TerritoryTerritory NameWilayah Nama
2116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2117apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2118DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2119DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2120DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2121DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2122apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2123apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2125apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2126apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2127apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2128DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2129apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Sila masukkan
2130apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
2131apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2132apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2133DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
2134DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2135DocType: Student GroupInstructorspengajar
2136DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2138DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2139apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPembayaran
2141apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
2142apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2143DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
2144apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
2145DocType: CropCrop SpacingSpread Tanaman
2146DocType: CourseCourse AbbreviationSingkatan Course
2147DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2148DocType: ItemWill also apply for variantsJuga akan memohon varian
2149apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2150apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
2152apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2153apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2154DocType: Quotation ItemActual QtyKuantiti Sebenar
2155DocType: Sales Invoice ItemReferencesRujukan
2156DocType: Quality Inspection ReadingReading 10Membaca 10
2157DocType: Hub CategoryHub NodeHub Nod
2158apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
2159apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMadya
2160DocType: Asset MovementAsset MovementPergerakan aset
2161apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartTroli baru
2162apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2163DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2164DocType: VehicleWheelsWheels
2165DocType: Packing SlipTo Package No.Untuk Pakej No.
2166DocType: Patient RelationFamilyKeluarga
2167DocType: Production Planning ToolMaterial RequestsPermintaan bahan
2168DocType: Warranty ClaimIssue DateIsu Tarikh
2169DocType: Activity CostActivity CostKos Aktiviti
2170DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2171DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2173apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyMata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
2174DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2175DocType: Soil TextureLoamLoam
2176apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2177apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
2179Sales Invoice TrendsSales Trend Invois
2180DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2181apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
2183DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2184apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2185DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2186apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
2187DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2188DocType: Serial NoCreation DateTarikh penciptaan
2189apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
2190apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2191DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2192DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2193DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
2194DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2195DocType: ItemHas VariantsMempunyai Kelainan
2196apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2197apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2198DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2199apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID adalah wajib
2200apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID adalah wajib
2201DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2202apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2203apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2204DocType: Patient AppointmentPatient AgeUmur pesakit
2205apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
2206DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2207DocType: BudgetFiscal YearTahun Anggaran
2208DocType: Asset Maintenance LogPlannedDirancang
2209DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
2210DocType: Vehicle LogFuel PriceHarga bahan api
2211DocType: BudgetBudgetBajet
2212apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenTetapkan Terbuka
2213apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2214apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
2215apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2216DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2217apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2218apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
2219apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2220DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2221DocType: LeadFollow UpMengikuti
2222DocType: ItemIs Sales ItemAdalah Item Jualan
2223apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2225DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2226Amount to DeliverJumlah untuk Menyampaikan
2227apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2228apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
2229apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Terdapat ralat.
2230DocType: GuardianGuardian InterestsGuardian minat
2231DocType: Naming SeriesCurrent ValueNilai semasa
2232apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
2233DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2234apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2235DocType: GST AccountGST AccountAkaun GST
2236DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2237Serial No StatusSerial No Status
2238DocType: Payment Entry ReferenceOutstandingcemerlang
2239DocType: SupplierWarn POsAmaran PO
2240Daily Timesheet SummaryRingkasan Timesheet harian
2241apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
2242apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
2243DocType: Pricing RuleSellingJualan
2244apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2245DocType: EmployeeSalary InformationMaklumat Gaji
2246DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2247apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2248DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateSila masukkan tarikh Rujukan
2251apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
2252DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2253DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2254DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2255apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2256DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2257apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
2258DocType: AssetSolddijual
2259Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
2261DocType: AccountFrozenBeku
2262Open Production OrdersPesanan Pengeluaran terbuka
2263DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2264DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2265DocType: Installation NoteInstallation TimeMasa pemasangan
2266DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2267apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2268DocType: PatientO PositiveO Positif
2269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2271DocType: IssueResolution DetailsResolusi Butiran
2272apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2273DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
2275DocType: Item AttributeAttribute NameAtribut Nama
2276DocType: BOMShow In WebsiteShow Dalam Laman Web
2277DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2278DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2279DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2280DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2281DocType: Soil TextureSiltLumpur
2282Qty to OrderQty Aturan
2283DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
2284apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Carta Gantt semua tugas.
2285DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2286DocType: Pricing RuleMargin TypeJenis margin
2287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2288DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2289DocType: AppraisalFor Employee NameNama Pekerja
2290DocType: Holiday ListClear TableJadual jelas
2291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlot yang tersedia
2292DocType: C-Form Invoice DetailInvoice NoTiada invois
2293apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBuat bayaran
2294DocType: RoomRoom NameNama bilik
2295DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2297DocType: Activity CostCosting RateKadar berharga
2298apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2299Campaign EfficiencyKecekapan kempen
2300Campaign EfficiencyKecekapan kempen
2301DocType: DiscussionDiscussionperbincangan
2302DocType: Payment EntryTransaction IDID transaksi
2303DocType: VolunteerAnytimeBila masa
2304DocType: PatientSurgical HistorySejarah Pembedahan
2305DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2309DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2310apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2311DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2312DocType: ChapterChapterBab
2313apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
2314apps/erpnext/erpnext/utilities/user_progress.py +143PairPasangan
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2316DocType: AssetDepreciation ScheduleJadual susutnilai
2317apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2318DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2319apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2320DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2321DocType: ItemHas Batch NoMempunyai Batch No
2322apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Billing Tahunan: {0}
2323apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2324DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2325apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2326apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2327DocType: AssetPurchase DateTarikh pembelian
2328DocType: VolunteerVolunteer TypeJenis Sukarelawan
2329DocType: StudentPersonal DetailsMaklumat Peribadi
2330apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
2331Maintenance SchedulesJadual Penyelenggaraan
2332DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2333DocType: Soil TextureSoil TypeJenis Tanah
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageMesej baru
2336Quotation TrendsTrend Sebut Harga
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2339DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2340DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2341apps/erpnext/erpnext/utilities/user_progress.py +63Add Customersmenambah Pelanggan
2342apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2343DocType: Lab Test TemplateSpecialKhas
2344DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2345DocType: Purchase OrderDeliveredDihantar
2346Vehicle ExpensesPerbelanjaan kenderaan
2347DocType: Serial NoInvoice DetailsButiran invois
2348DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2349apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2350apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2351DocType: Hub CategoryHub CategoryKategori Hab
2352DocType: Purchase InvoiceSEZSEZ
2353DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2354DocType: Employee LoanLoan AmountJumlah pinjaman
2355apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTambah Letterhead
2356DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2357DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2359apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2360DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2361Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2362DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2363DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2364DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2365DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2366DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2367DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2368DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2369DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2370apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2371DocType: HR SettingsHR SettingsTetapan HR
2372DocType: Salary Slipnet pay infomaklumat gaji bersih
2373DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2374apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2375DocType: Email DigestNew ExpensesPerbelanjaan baru
2376DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2377DocType: PatientPatient DetailsMaklumat Pesakit
2378DocType: PatientB PositiveB Positif
2379apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2380DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2381apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2382DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupKumpulan kepada Bukan Kumpulan
2384apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSukan
2385DocType: Loan TypeLoan NameNama Loan
2386apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2387DocType: Lab Test UOMTest UOMUOM ujian
2388DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2389apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2390apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySila nyatakan Syarikat
2391Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2392DocType: Asset Maintenance TaskMaintenance TaskTugas Penyelenggaraan
2393DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2394DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2395DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2396apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2397DocType: POS ProfilePrice ListSenarai Harga
2398apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2399apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTuntutan perbelanjaan
2400DocType: IssueSupportSokongan
2401BOM SearchBOM Search
2402DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Terbitkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; di Hab berdasarkan stok yang terdapat di gudang ini.
2403DocType: VehicleFuel TypeJenis bahan api
2404apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2405DocType: WorkstationWages per hourUpah sejam
2406apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2407apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
2408DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2409apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2410DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
2411apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2412DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
2414DocType: Salary ComponentDeductionPotongan
2415DocType: ItemRetain SampleKekalkan Sampel
2416apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2417DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2418apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2419apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2420DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2421apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDalam Pengeluaran
2422apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2423DocType: ProjectGross MarginMargin kasar
2424apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2425apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2426DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
2427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationSebut Harga
2429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2430DocType: QuotationQTN-QTN-
2431DocType: Salary SlipTotal DeductionJumlah Potongan
2432apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyPilih akaun untuk mencetak dalam mata wang akaun
2433Production AnalyticsAnalytics pengeluaran
2434apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsIni berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
2435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKos Dikemaskini
2436DocType: PatientDate of BirthTarikh Lahir
2437apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2438DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
2439DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2440DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2441apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Pelan Penilaian
2442apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2443apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2444DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2445DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2446DocType: Purchase Taxes and ChargesDeductMemotong
2447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPenerangan mengenai Jawatan
2448DocType: Student ApplicantAppliedApplied
2449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openBuka semula
2450DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2451apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2452apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2453DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
2454DocType: Expense ClaimApproverPelulus
2455SO QtySO Qty
2456DocType: GuardianWork Addresskerja Alamat
2457DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2458DocType: Asset RepairManufacturing ManagerPembuatan Pengurus
2459apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2460DocType: Plant Analysis CriteriaMinimum Permissible ValueNilai Minimum yang Dibenarkan
2461apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPengguna {0} sudah wujud
2462apps/erpnext/erpnext/hooks.py +109ShipmentsPenghantaran
2463DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2464DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2465DocType: BOMScrap Material CostKos Scrap Material
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2467DocType: Grant ApplicationEmail Notification SentPemberitahuan E-mel Dihantar
2468DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2469DocType: Pricing RuleSupplierPembekal
2470apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsTunjukkan Butiran Pembayaran
2471DocType: ConsultationConsultation TimeMasa Perundingan
2472DocType: C-FormQuarterSuku
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2474DocType: Global DefaultsDefault CompanySyarikat Default
2475apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2476DocType: Payment RequestPRPR
2477DocType: Cheque Print TemplateBank NameNama Bank
2478apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2479DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2480DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2481DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2482apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2483apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2484apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsTetapan Variasi Item
2485apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2486DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2487apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2489DocType: Payroll EntryFortnightlysetiap dua minggu
2490DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2491DocType: Vital SignsWeight (In Kilogram)Berat (Dalam Kilogram)
2492DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab.
2493apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsSila tetapkan Akaun GST dalam Tetapan CBP
2494apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessJenis perniagaan
2495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
2496apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKos Pembelian New
2497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2498DocType: Grant ApplicationGrant DescriptionPemberian Geran
2499DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2500DocType: Student GuardianOthersLain
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