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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: PatientDivorcedBercerai
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsSiasatan
21DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
22DocType: EmployeeRentedDisewa
23DocType: Purchase OrderPO-po-
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
30DocType: Purchase OrderCustomer ContactPelanggan Hubungi
31DocType: Patient AppointmentCheck availabilitySemak ketersediaan
32DocType: Job ApplicantJob ApplicantKerja Pemohon
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: Bank GuaranteeCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: Purchase Order% Billed% Dibilkan
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42DocType: VehicleNatural GasGas asli
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There 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 +156Series Updated SuccessfullySiri Dikemaskini Berjaya
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
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 +75Expected 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 +121Row #{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 +241New 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 +546Accounts 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 +25In 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 +150User {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: Hotel Room ReservationGuest NameNama tetamu
88DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
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 +899Serial 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 +889InvoiceInvois
93DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
94DocType: Asset Maintenance LogPeriodicityJangka masa
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountJumlah Kos
103DocType: Delivery NoteVehicle NoKenderaan Tiada
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
105DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Sila semak sambungan rangkaian anda.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
108DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
110DocType: Daily Work Summary GroupHoliday 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 +239New {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 +46Abbreviation 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/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
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 +37This 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 +146KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
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 +74TimespanJangka masa
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select 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 +41Not 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 +467Stock 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
164DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
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 +1753Not items foundBukan perkakas yang terdapat
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary 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/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
178DocType: Delivery TripDeparture TimeMasa berlepas
179DocType: Vehicle ServiceBrake OilBrek Minyak
180DocType: Tax RuleTax TypeJenis Cukai
181Completed Work OrdersPerintah Kerja yang telah selesai
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable 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: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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 +975Select 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
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
194DocType: LeadInterestedBerminat
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPembukaan
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} kepada {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
199DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
200DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
201DocType: Journal EntryOpening EntryEntry pembukaan
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
203DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
204DocType: Stock EntryAdditional CostsKos Tambahan
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
206DocType: LeadProduct EnquiryPertanyaan Produk
207DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSila pilih Syarikat pertama
211DocType: Employee EducationUnder GraduateDi bawah Siswazah
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
213DocType: BOMTotal CostJumlah Kos
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
216DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {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 +313Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
223DocType: Expense Claim DetailClaim AmountTuntutan Amaun
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Perintah Kerja telah {0}
225apps/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
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
227DocType: Naming SeriesPrefixAwalan
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
229DocType: Asset SettingsAsset SettingsTetapan Aset
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableGuna habis
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak berdaftar.
233DocType: Assessment ResultGradegred
234DocType: Restaurant TableNo of SeatsTiada tempat duduk
235DocType: 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>
236DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
237DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
238DocType: SMS CenterAll ContactSemua Contact
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGaji Tahunan
240DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
241DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} dibekukan
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
251DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
252DocType: Delivery NoteInstallation StatusPemasangan Status
253DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
254apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
255apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
258DocType: Agriculture Analysis CriteriaFertilizerBaja
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
260DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
262DocType: Student Admission ProgramMinimum AgeUmur minimum
263apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
264DocType: CustomerPrimary AddressAlamat Utama
265DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
266DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
267apps/erpnext/erpnext/controllers/accounts_controller.py +802To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleTetapan untuk HR Modul
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountTukar Jumlah
271DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
274DocType: DriverDriving License CategoriesKategori Lesen Memandu
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateSila masukkan Tarikh Penghantaran
276DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeJenis Permintaan
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
282DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionPelaksanaan
284apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
285DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
286apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
287apps/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}
288apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
290apps/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}
291DocType: Drug PrescriptionIntervalSelang
292apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePilihan
293DocType: Grant ApplicationIndividualIndividu
294DocType: Academic TermAcademics Userakademik Pengguna
295DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
296DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
297apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
298DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
299DocType: Share TransferShare TransferPemindahan Saham
300DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
301apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
302DocType: GuardianStudentspelajar
303apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
304DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
305DocType: Physician ScheduleTime SlotsSlot Masa
306apps/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
307apps/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}
308DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
309apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
310apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokimia
311DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
312apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNilai keluar
313DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
314DocType: Production PlanSales OrdersJualan Pesanan
315DocType: Purchase Taxes and ChargesValuationPenilaian
316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultTetapkan sebagai lalai
317DocType: Production PlanPLN-PLN-
318Purchase Order TrendsMembeli Trend Pesanan
319apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
320DocType: Hotel Room ReservationLate CheckinCheckin lewat
321apps/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
322apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
323DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockSaham yang tidak mencukupi
325DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
326DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
327DocType: Bank GuaranteeBank AccountAkaun Bank
328DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
329apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
330apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemPilih Item Ganti
331DocType: EmployeeCreate UserBuat Pengguna
332DocType: Selling SettingsDefault TerritoryWilayah Default
333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
334DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
335apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
336apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
337DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
338DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
339DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
340apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
341DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
342DocType: 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.
343DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
344DocType: Course ScheduleInstructor Namepengajar Nama
345DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
346apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
347apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
348DocType: Sales PartnerResellerPenjual Semula
349DocType: Codification TableMedical CodeKod Perubatan
350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
351DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
352DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
353apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingTunai bersih daripada Pembiayaan
354apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
355DocType: LeadAddress & ContactAlamat
356DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
357DocType: Sales PartnerPartner websitelaman web rakan kongsi
358DocType: Restaurant Order EntryAdd ItemTambah Item
359DocType: Lab TestCustom ResultKeputusan Tersuai
360DocType: Delivery StopContact NameNama Kenalan
361DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
362apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: ID cukai:
363apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
364DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
365DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
366DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
367DocType: VehicleAdditional Detailsmaklumat tambahan
368apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
369apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
370DocType: Lab TestSubmitted DateTarikh Dihantar
371apps/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
372Open Work OrdersPerintah Kerja Terbuka
373DocType: Payment TermCredit MonthsBulan Kredit
374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
375apps/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
376apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearMeninggalkan setiap Tahun
378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
379apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
380DocType: Email DigestProfit & LossUntung rugi
381apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
382DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
383apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
384DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedTinggalkan Disekat
386apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Penyertaan
388DocType: CropAnnualTahunan
389DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
390DocType: Stock EntrySales Invoice NoJualan Invois No
391DocType: Material Request ItemMin Order QtyMin Order Qty
392DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
393DocType: LeadDo Not ContactJangan Hubungi
394apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperPerisian Pemaju
396DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
397DocType: Pricing RuleSupplier TypeJenis Pembekal
398DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
399Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
400DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
401DocType: ItemPublish in HubMenyiarkan dalam Hab
402DocType: Student AdmissionStudent AdmissionKemasukan pelajar
403TerretoryTerretory
404apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPerkara {0} dibatalkan
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestPermintaan bahan
406DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
407GSTR-2GSTR-2
408DocType: ItemPurchase DetailsButiran Pembelian
409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
410DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
411DocType: Student GuardianRelationPerhubungan
412DocType: Student GuardianMotheribu
413DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
414DocType: CropBiennialDua tahun
415apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
416DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
417apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
418apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
419apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityKepekaan Rendah
420DocType: Notification ControlNotification ControlKawalan Pemberitahuan
421apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
422DocType: LeadSuggestionsCadangan
423DocType: 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.
424DocType: Payment TermPayment Term NameNama Terma Pembayaran
425DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
427DocType: ShareholderAddress HTMLAlamat HTML
428DocType: LeadMobile No.No. Telefon
429DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
430DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
432DocType: 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 ..
433DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
435DocType: Asset Maintenance Task2 Yearly2 Tahunan
436DocType: Education SettingsEducation SettingsTetapan Pendidikan
437DocType: Vehicle ServiceInspectionpemeriksaan
438DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
439DocType: Email DigestNew QuotationsSebut Harga baru
440DocType: 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
441DocType: 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
442DocType: Tax RuleShipping CountyPenghantaran County
443apps/erpnext/erpnext/config/desktop.py +167LearnBelajar
444DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
445apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
446DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
447apps/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}
448apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
449DocType: Job ApplicantCover LetterCover Letter
450apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
451DocType: ItemSynced With HubSegerakkan Dengan Hub
452DocType: DriverFleet ManagerPengurus Fleet
453apps/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}
454apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordSalah Kata Laluan
455DocType: ItemVariant OfVarian Daripada
456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
457DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
458DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
459apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
460apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
461DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
462apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
463DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
464DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
465apps/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})
466DocType: LeadIndustryIndustri
467DocType: EmployeeJob ProfileProfil kerja
468DocType: BOM ItemRate & AmountKadar &amp; Amaun
469apps/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
470DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
471apps/erpnext/erpnext/healthcare/setup.py +259ResistantTahan
472apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
473DocType: Journal EntryMulti CurrencyMata Multi
474DocType: Opening Invoice Creation ToolInvoice TypeJenis invois
475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePenghantaran Nota
476DocType: ConsultationEncounter ImpressionImpresi Encounter
477apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
479DocType: VolunteerMorningPagi
480apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
481DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
482apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
483apps/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
484DocType: Student ApplicantAdmittedditerima Masuk
485DocType: WorkstationRent CostKos sewa
486apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
487apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
488apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
489apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
490DocType: EmployeeCompany EmailSyarikat E-mel
491DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
492DocType: Supplier ScorecardScoring StandingsKedudukan Markah
493apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
494apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
495apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
496DocType: Shipping RuleValid for CountriesSah untuk Negara
497apps/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
498DocType: Grant ApplicationGrant ApplicationPermohonan Geran
499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
500apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
501DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
502DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
503apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
504apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
505DocType: Land UnitLInked AnalysisAnalisis Berfikir
506DocType: Item TaxTax RateKadar Cukai
507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
508apps/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}
509apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
510apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
511DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
513DocType: Project UpdateGood/SteadyBaik / Steady
514DocType: C-Form Invoice DetailInvoice DateTarikh invois
515DocType: GL EntryDebit AmountJumlah Debit
516apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSila lihat lampiran
518DocType: Purchase Order% Received% Diterima
519apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
520DocType: VolunteerWeekendsHujung minggu
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountJumlah kredit Nota
522DocType: Setup Progress ActionAction DocumentDokumen Tindakan
523DocType: Chapter MemberWebsite URLURL laman web
524Finished GoodsBarangan selesai
525DocType: Delivery NoteInstructionsArahan
526DocType: Quality InspectionInspected ByDiperiksa oleh
527DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
528apps/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}
529apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
530apps/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}
531apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
532apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
533apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
534DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
535DocType: Depreciation ScheduleSchedule DateJadual Tarikh
536apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
537DocType: Packed ItemPacked ItemMakan Perkara
538DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
539apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
540apps/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}
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
542apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
543DocType: Program EnrollmentEnrolled courseskursus mendaftar
544DocType: Program EnrollmentEnrolled courseskursus mendaftar
545DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
546DocType: Opening Invoice Creation Tool ItemItem NameNama Item
547DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
548DocType: Email DigestCredit BalanceBaki kredit
549DocType: EmployeeWidowedJanda
550DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
551DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
552DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingJumlah yang belum dijelaskan
554DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
555DocType: Dosage StrengthStrengthKekuatan
556apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerBuat Pelanggan baru
557apps/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.
558apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
559Purchase RegisterPembelian Daftar
560apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
561DocType: Scheduling ToolRecheduleRechedule
562DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
563DocType: WorkstationConsumable CostKos guna habis
564DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
565DocType: Student LogMedicalPerubatan
566apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSebab bagi kehilangan
567apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberKemas kini Nombor Akaun
568apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
569apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
570DocType: AnnouncementReceiverpenerima
571apps/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}
572apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
573DocType: Lab Test TemplateSingleSingle
574DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
575DocType: AccountCost of Goods SoldKos Barang Dijual
576DocType: SubscriptionYearlySetiap tahun
577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
578DocType: Drug PrescriptionDosageDos
579DocType: Journal Entry AccountSales OrderPesanan Jualan
580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RatePurata. Menjual Kadar
581DocType: Assessment PlanExaminer NameNama pemeriksa
582DocType: Lab Test TemplateNo ResultTiada Keputusan
583DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
584DocType: Delivery Note% Installed% Dipasang
585apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
587DocType: Purchase InvoiceSupplier NameNama Pembekal
588apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
589DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
590DocType: AccountIs GroupAdakah Kumpulan
591DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
592DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
593DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
594apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
595DocType: Vehicle ServiceOil ChangeTukar minyak
596DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
597apps/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.'
598DocType: ChapterNon ProfitKeuntungan tidak
599DocType: Production PlanNot StartedBelum Bermula
600DocType: LeadChannel PartnerRakan Channel
601DocType: AccountOld ParentOld Ibu Bapa
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
604apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
605DocType: 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.
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
608DocType: Setup Progress ActionMin Doc CountMin Doc Count
609apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
610DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
611DocType: SMS LogSent OnDihantar Pada
612apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
613DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
614DocType: Sales OrderNot ApplicableTidak Berkenaan
615apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
616apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
617DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
618DocType: Delivery NoteBilling AddressAlamat Bil
619DocType: BOMCostingBerharga
620DocType: Tax RuleBilling CountyCounty Billing
621DocType: 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
622apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
623DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
624apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
625DocType: DriverDRIVER-.#####DRIVER -. #####
626DocType: Sales InvoiceTotal QtyJumlah Kuantiti
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
628apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
629DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
630DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
631DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
632DocType: Purchase InvoiceUnpaidBelum dibayar
633apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
634DocType: Packing SlipFrom Package No.Dari Pakej No.
635DocType: Item AttributeTo RangeUntuk Julat
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
637apps/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
638DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
640DocType: PatientAB PositiveAB Positif
641DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
643apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
644DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
645DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
646DocType: Employee LoanTotal PaymentJumlah Bayaran
647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
648DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
649apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
650DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
651DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
652DocType: PatientAllergiesAlahan
653apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
654DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
655DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
656DocType: Pricing RuleValid UptoSah Upto
657DocType: Training EventWorkshopbengkel
658DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
659apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
660apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
661DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
663DocType: Patient AppointmentDate TImeMasa tarikh
664apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
665apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerPegawai Tadbir
666apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
667apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
668apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
669DocType: Codification TableCodification TableJadual Pengkodan
670DocType: Timesheet DetailHrsHrs
671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySila pilih Syarikat
672DocType: Stock Entry DetailDifference AccountAkaun perbezaan
673DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
674apps/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.
675apps/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
676DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
677DocType: Lab Test TemplateLab RoutineRutin Lab
678apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
679apps/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
680apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
681DocType: Shipping RuleNet WeightBerat Bersih
682DocType: EmployeeEmergency PhoneTelefon Kecemasan
683apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
684apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
685Serial No Warranty ExpirySerial Tiada Jaminan tamat
686DocType: Sales InvoiceOffline POS NameOffline Nama POS
687apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
688apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
689apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
690DocType: Sales OrderTo DeliverUntuk Menyampaikan
691DocType: Purchase Invoice ItemItemPerkara
692apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKepekaan Tinggi
693apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
694DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
695apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
696DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
697DocType: AccountProfit and LossUntung dan Rugi
698apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
699DocType: PatientRisk FactorsFaktor-faktor risiko
700DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
701apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
702DocType: Vital SignsRespiratory rateKadar pernafasan
703apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
704DocType: Vital SignsBody TemperatureSuhu Badan
705DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
706DocType: Detected DiseaseDiseasePenyakit
707apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
708DocType: Supplier ScorecardWeighting FunctionFungsi Berat
709DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
710apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
711DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
712DocType: 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
713apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
714apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
715DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
716DocType: Asset RepairARLOG-ARLOG-
717DocType: 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
718DocType: BOMOperating CostKos operasi
719DocType: CropProduced ItemsItem yang dihasilkan
720DocType: Sales Order ItemGross ProfitKeuntungan kasar
721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
722DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
723apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
724DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
725DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
726DocType: TerritoryFor referenceUntuk rujukan
727DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
728apps/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
729apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
730apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
731apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
732DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
733DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
734DocType: Production Plan ItemPending QtyMenunggu Kuantiti
735DocType: BudgetIgnoreAbaikan
736apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} tidak aktif
737DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
738apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimensi Persediaan cek percetakan
739DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
740apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
741DocType: Pricing RuleValid FromSah Dari
742DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
743DocType: Pricing RuleSales PartnerRakan Jualan
744apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
745DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
747apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
749apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
750apps/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
751apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Tahun kewangan / perakaunan.
752apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
754apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
755DocType: SupplierPrevent RFQsCegah RFQs
756apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
757apps/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}
758DocType: Project TaskProject TaskProjek Petugas
759Lead IdLead Id
760DocType: C-Form Invoice DetailGrand TotalJumlah Besar
761DocType: Assessment PlanCoursekursus
762DocType: TimesheetPayslipSlip gaji
763apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
764apps/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
765DocType: IssueResolutionResolusi
766DocType: C-FormIVIV
767apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
768DocType: Expense ClaimPayable AccountAkaun Belum Bayar
769DocType: Payment EntryType of PaymentJenis Pembayaran
770DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
771DocType: Job ApplicantResume Attachmentresume Lampiran
772apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
773DocType: Leave Control PanelAllocateMemperuntukkan
774apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
775DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
776DocType: Production PlanProduction PlanPelan Pengeluaran
777DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
778apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnJualan Pulangan
779apps/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
780Total Stock SummaryRingkasan Jumlah Saham
781DocType: AnnouncementPosted ByPosted By
782DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
783DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
785DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
786apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
787DocType: QuotationQuotation ToSebutharga Untuk
788DocType: LeadMiddle IncomePendapatan Tengah
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
790apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
794DocType: Share BalanceShare BalanceImbangan Saham
795DocType: Purchase Order ItemBilled AmtBilled AMT
796DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
797DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
798DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
799DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
801DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
803DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
804DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
805apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
806DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
807DocType: Land UnitLand Unit NameNama Unit Tanah
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPenulisan Cadangan
809DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBeritahu Pelanggan melalui E-mel
812apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
813DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
814apps/erpnext/erpnext/config/education.py +180MastersSarjana
815DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
817apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
819apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
820DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
821DocType: Packing Slip ItemDN DetailDetail DN
822DocType: Training EventConferencepersidangan
823DocType: TimesheetBilledDibilkan
824DocType: BatchBatch DescriptionBatch Penerangan
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
827apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
828DocType: Supplier ScorecardPer YearSetiap tahun
829apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
830apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
831DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
832DocType: EmployeeOrganization ProfileOrganisasi Profil
833DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
834DocType: StudentSibling DetailsMaklumat adik-beradik
835DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
836apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
837DocType: EmployeeReason for ResignationSebab Peletakan jawatan
838apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Template bagi tujuan penilaian prestasi.
839DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
840DocType: Project TaskWeightBerat
841DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
842apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
843DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
844apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
845apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
846DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
847DocType: Activity TypeDefault Costing RateKadar Kos lalai
848DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
849apps/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
850apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryPerubahan Bersih dalam Inventori
851apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPengurusan Pinjaman pekerja
852DocType: EmployeePassport NumberNombor Pasport
853apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerPengurus
855DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
856apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
858apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
859DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
860DocType: Installation NoteIN-di-
861DocType: Work Order OperationIn minutesDalam beberapa minit
862DocType: IssueResolution DateResolusi Tarikh
863DocType: Lab Test TemplateCompoundKompaun
864DocType: Student Batch NameBatch NameBatch Nama
865DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
866Hotel Room OccupancyPenghunian Bilik Hotel
867apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet dicipta:
868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
869apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
870DocType: GST SettingsGST SettingsTetapan GST
871DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
872DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
873DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
874apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
875DocType: Delivery TripTOUR-.#####TOUR -. #####
876DocType: Activity CostActivity TypeJenis Kegiatan
877DocType: Request for QuotationFor individual supplierBagi pembekal individu
878DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
879apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
880apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsUjian Makmal
881DocType: Quotation ItemItem BalancePerkara Baki
882DocType: Sales InvoicePacking ListSenarai Pembungkusan
883apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
884apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
885DocType: Accounts SettingsReport SettingsLaporkan Tetapan
886DocType: Activity CostProjects UserProjek pengguna
887apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedDigunakan
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
889DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
890DocType: CompanyRound Off Cost CenterBundarkan PTJ
891apps/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
892DocType: Asset Maintenance LogAML-AML-
893DocType: ItemMaterial TransferPemindahan bahan
894apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
895apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
896apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
897apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
898GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
899DocType: Course Scheduling ToolRescheduleReschedule
900DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
901DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
902DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
903DocType: BOM OperationOperation TimeMasa Operasi
904apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSelesai
905apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422Basebase
906DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
907apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountTulis Off Jumlah
908DocType: Leave Block List AllowAllow UserBenarkan pengguna
909DocType: Journal EntryBill NoRang Undang-Undang No
910DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
911DocType: Vehicle LogService DetailsMaklumat perkhidmatan
912DocType: Vehicle LogService DetailsMaklumat perkhidmatan
913DocType: SubscriptionQuarterlySuku Tahunan
914apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
915DocType: Lab Test TemplateGroupedDikelompokkan
916DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
917DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
918DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
919DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
920DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
921DocType: Student AttendanceStudent AttendanceKehadiran pelajar
922DocType: Sales Invoice TimesheetTime SheetLembaran masa
923DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
924DocType: Sales InvoicePort CodeKod Pelabuhan
925apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseWarehouse Reserve
926DocType: LeadLead is an OrganizationLead adalah Organisasi
927DocType: Guardian InterestInterestFaedah
928apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
929DocType: Instructor LogOther DetailsButiran lain
930apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
931DocType: Lab TestTest TemplateTemplat Ujian
932DocType: Restaurant Order Entry ItemServedBerkhidmat
933apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
934DocType: AccountAccountsAkaun-akaun
935DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
936apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
937apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingPemasaran
938apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKemasukan bayaran telah membuat
939DocType: Request for QuotationGet SuppliersDapatkan Pembekal
940DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
941apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
942apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview Slip Gaji
943apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
944DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
945apps/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
946DocType: Land UnitLongitudeLongitud
947Absent Student ReportTidak hadir Laporan Pelajar
948DocType: CropCrop Spacing UOMSpek Tanaman UOM
949DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
950DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
951DocType: Supplier ScorecardPer WeekSeminggu
952apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Perkara mempunyai varian.
953apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
954apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
955DocType: BinStock ValueNilai saham
956apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSyarikat {0} tidak wujud
957apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
958apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
959DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
960DocType: GST AccountIGST AccountAkaun IGST
961DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
962DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
963DocType: Hub SettingsUnregisterTidak mendaftar
964DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
966apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
967DocType: ProjectEstimated CostAnggaran kos
968DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
969DocType: Hub SettingsPublishMenerbitkan
970apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
971Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
972DocType: Journal EntryCredit Card EntryEntry Kad Kredit
973apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
974apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedalam Nilai
975DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
976apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeMasa Penghantaran tidak sah
977DocType: LeadCampaign NameNama Kempen
978DocType: Hotel RoomCapacityKapasiti
979DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
980ReservedCipta Terpelihara
981DocType: DriverLicense DetailsButiran Lesen
982apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
983DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} bukan perkara stok
986apps/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;
987DocType: Mode of Payment AccountDefault AccountAkaun Default
988apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
989DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
990apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
991apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
992apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
993DocType: PatientO NegativeO Negatif
994DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
995Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
996apps/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
997apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
998DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
999DocType: BudgetBudget Againstbajet Terhadap
1000DocType: EmployeeCell NumberBilangan sel
1001apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
1002apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1003apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1005apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1006DocType: Soil TextureSandPasir
1007apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1008DocType: OpportunityOpportunity FromPeluang Daripada
1009apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
1011apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1012DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1013apps/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;
1014DocType: Special Test ItemsParticularsButiran
1015apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1016DocType: Warranty ClaimCI-CI-
1017apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1018DocType: StudentA+A +
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1021DocType: AssetMaintenancePenyelenggaraan
1022DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1023apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusSila Kemaskini Status Projek anda
1024DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1025DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1027apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1029DocType: 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.
1030DocType: EmployeeBank A/C No.Bank A / C No.
1031DocType: Bank GuaranteeProjectProjek
1032DocType: Quality Inspection ReadingReading 7Membaca 7
1033apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1034DocType: Lab TestLab TestUjian Makmal
1035DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1036DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1037DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1038apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1039apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1040DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
1041apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1042apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1044apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1045apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1046apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1047DocType: Asset RepairDowntimeWaktu turun
1048DocType: AccountLiabilityLiabiliti
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1050apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1051DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1052DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1053apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1054apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedSenarai Harga tidak dipilih
1055DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1056DocType: Request for Quotation SupplierSend EmailHantar E-mel
1057apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1058DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionTiada Kebenaran
1060apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTuntut Sebut
1061DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1062DocType: CompanyDefault Bank AccountAkaun Bank Default
1063apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1064apps/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}
1065DocType: VehicleAcquisition Dateperolehan Tarikh
1066apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1067DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1068apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1069DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1070apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1071apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
1072DocType: SubscriptionStoppedBerhenti
1073DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1074apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1075apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1076apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1077DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1078DocType: Land UnitTree DetailsTree Butiran
1079DocType: Training EventEvent StatusStatus event
1080DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1081Support AnalyticsSokongan Analytics
1082apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1083DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1084DocType: ItemWebsite WarehouseLaman Web Gudang
1085DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1086apps/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}
1087apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1088apps/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
1089apps/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
1090apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1091apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1092DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1093DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1095DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1096apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Borang rekod
1097apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existSaham sudah ada
1098apps/erpnext/erpnext/config/selling.py +316Customer and SupplierPelanggan dan Pembekal
1099DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1100apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih atas urusan awak!
1101apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1102DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1103DocType: HR SettingsRetirement AgeUmur persaraan
1104DocType: BinMoving Average RateBergerak Kadar Purata
1105DocType: Production PlanSelect ItemsPilih Item
1106DocType: Share TransferTo ShareholderKepada Pemegang Saham
1107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1108apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1109DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1110apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1111DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1112DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1113DocType: Maintenance VisitCompletion StatusSiap Status
1114DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1115DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1116DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1117DocType: CropTarget WarehouseSasaran Gudang
1118DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1119apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSila pilih gudang
1120DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1121DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1122DocType: Stock EntrySTE-STE-
1123DocType: Upload AttendanceImport AttendanceImport Kehadiran
1124apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1125apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
1126DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1127apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1128apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1129DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1130DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1131DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1132apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1133apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1134DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1135DocType: Drug PrescriptionInterval UOMSelang UOM
1136DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1137apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1138DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1139apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&#39;Pembukaan&#39;
1140apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1141DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1142DocType: Lab Test TemplateResult FormatFormat Keputusan
1143DocType: Expense ClaimExpensesPerbelanjaan
1144DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1145Purchase Receipt TrendsTrend Resit Pembelian
1146DocType: Payroll EntryBimonthlydua bulan sekali
1147DocType: Vehicle ServiceBrake PadAlas brek
1148DocType: FertilizerFertilizer ContentsKandungan Pupuk
1149apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPenyelidikan &amp; Pembangunan
1150apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1151DocType: CompanyRegistration DetailsButiran Pendaftaran
1152DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1153DocType: Item ReorderRe-Order QtyRe-Order Qty
1154DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1156apps/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
1157DocType: Sales TeamIncentivesInsentif
1158DocType: SMS LogRequested NumbersNombor diminta
1159DocType: VolunteerEveningPetang
1160DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1161apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Penilaian prestasi.
1162apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1163apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1164DocType: Sales Invoice ItemStock DetailsStok
1165apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1166apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTempat jualan
1167DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1168DocType: Vehicle LogOdometer ReadingReading odometer
1169apps/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'
1170DocType: AccountBalance must beBaki mestilah
1171DocType: Hub SettingsPublish PricingTerbitkan Harga
1172DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1173Available QtyTerdapat Qty
1174DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1175DocType: Purchase Invoice ItemRejected QtyTelah Qty
1176DocType: Setup Progress ActionAction FieldField Action
1177DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1178DocType: Delivery TripDelivery StopsHentikan Penghantaran
1179DocType: Salary SlipWorking DaysHari Bekerja
1180DocType: Serial NoIncoming RateKadar masuk
1181DocType: Packing SlipGross WeightBerat kasar
1182Final Assessment GradesGred Penilaian Akhir
1183apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubDayakan Hab
1184apps/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.
1185DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1186apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1187DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1188DocType: Job ApplicantHoldPegang
1189apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemPerkara Ganti
1190DocType: Project UpdateProgress DetailsButiran Kemajuan
1191DocType: EmployeeDate of JoiningTarikh Menyertai
1192DocType: Naming SeriesUpdate SeriesUpdate Siri
1193DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1194DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1195DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1196DocType: Examination ResultExamination ResultKeputusan peperiksaan
1197apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptResit Pembelian
1198Received Items To Be BilledBarangan yang diterima dikenakan caj
1199apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1200apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1201apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyPenapis Jumlah Zero Qty
1202apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1203DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1204apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1205apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} mesti aktif
1206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferTiada Item yang tersedia untuk dipindahkan
1207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1208DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1209apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSila pilih jenis dokumen pertama
1210apps/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
1211DocType: Crop CycleISO 8016 standardStandard ISO 8016
1212DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1213apps/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}
1214DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1215apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesKegemaran
1216DocType: Hub SettingsCustom DataData Tersuai
1217apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1218DocType: Bank ReconciliationTotal AmountJumlah
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1220DocType: Prescription DurationNumberNombor
1221apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1222DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1223DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1224apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1225apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNilai Baki
1226DocType: Lab TestLab TechnicianJuruteknik makmal
1227apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1228DocType: 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.
1229DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1230DocType: Lab TestSample IDID sampel
1231apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1232DocType: Purchase ReceiptRangePelbagai
1233DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1234apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1235DocType: Fee StructureComponentskomponen
1236DocType: Item BarcodeItem BarcodeItem Barcode
1237DocType: Woocommerce SettingsEndpointsTitik akhir
1238apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1239apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1240DocType: Quality Inspection ReadingReading 6Membaca 6
1241apps/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
1242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1243DocType: Share TransferFrom Folio NoDaripada Folio No
1244DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1246apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1247DocType: LeadLEAD-plumbum
1248DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1249DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1250DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1251apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1252DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1253DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1254DocType: ItemIs Purchase ItemAdalah Pembelian Item
1255DocType: Journal Entry AccountPurchase InvoiceInvois Belian
1256DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1257DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew Invois Jualan
1259DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1260DocType: PhysicianAppointmentsPelantikan
1261apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1262DocType: LeadRequest for InformationPermintaan Maklumat
1263LeaderBoardLeaderboard
1264DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1265apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Invois
1266DocType: Payment RequestPaidDibayar
1267DocType: Program FeeProgram FeeYuran program
1268DocType: 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.
1269apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1270DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1271DocType: Material Request ItemLead Time DateLead Tarikh Masa
1272Employee Advance SummaryRingkasan Majikan Pekerja
1273DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1274DocType: GuardianGuardian NameNama Guardian
1275DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1276DocType: Employee LoanSanctionedDiiktiraf
1277apps/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
1278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1279DocType: Crop CycleCrop CycleKitaran Tanaman
1280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1281DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1282apps/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
1283DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1284DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1286DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1287DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1288DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1289apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1290Company NameNama Syarikat
1291DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1292DocType: Share BalancePurchasedDibeli
1293DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1294DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1295apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1296DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1297DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1298DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1299DocType: Pricing RuleMax QtyMax Qty
1300apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1301apps/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
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1303apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1304DocType: 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.
1305DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1306apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1307apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1308apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1309DocType: WorkstationElectricity CostKos Elektrik
1310apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1311DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1312DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1313DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1314apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSimpan Tetapan
1315DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1316DocType: ItemInspection CriteriaKriteria Pemeriksaan
1317apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1318DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1319apps/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).
1320DocType: Timesheet DetailBillRang Undang-Undang
1321apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1323DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1325apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1326DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1327DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1328DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Buat
1331DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1332DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1333apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1334apps/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.
1335apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1336apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1337DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1338apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1339DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1341DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1342DocType: ConsultationDoctorDoktor
1343DocType: Holiday ListHoliday List NameNama Senarai Holiday
1344DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1345apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsPilihan Saham
1347DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1348DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1349apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1350apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Qty untuk {0}
1351DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1352DocType: PatientPatient RelationHubungan Pesakit
1353apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1354DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1355DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1356DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1357DocType: Assessment PlanEvaluateEvaluasi
1358DocType: WorkstationNet Hour RateKadar Hour bersih
1359DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1360DocType: CompanyDefault TermsTerma Default
1361DocType: Supplier Scorecard PeriodCriteriaKriteria
1362DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1363DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1364apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1365apps/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.
1366DocType: Delivery NoteDelivery ToPenghantaran Untuk
1367apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1368apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1369apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryJadual atribut adalah wajib
1370DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1371apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak boleh negatif
1372DocType: Training EventSelf-StudyBelajar sendiri
1373apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountDiskaun
1375DocType: MembershipMembershipKeahlian
1376DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1377DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1378DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1379DocType: WorkstationWagesUpah
1380DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1381DocType: Agriculture TaskUrgentSegera
1382apps/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}
1383apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1384apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1385apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1386apps/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
1387DocType: ItemManufacturerPengeluar
1388DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1389DocType: Purchase ReceiptPREC-RET-PREC-RET-
1390DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1391DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1392DocType: ProjectFirst EmailE-mel Pertama
1393DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1394apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountJumlah Jualan
1395DocType: Repayment ScheduleInterest AmountAmaun Faedah
1396DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1397DocType: Share TransferIssueIsu
1398apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1399DocType: AssetScrappeddibatalkan
1400DocType: Purchase InvoiceReturnspulangan
1401apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1402apps/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}
1403apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1404DocType: LeadOrganization NameNama Pertubuhan
1405DocType: Tax RuleShipping StateNegeri Penghantaran
1406Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1407apps/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
1408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLawatan Penghantaran
1409DocType: StudentA-A-
1410DocType: Share TransferTransfer TypeJenis Pemindahan
1411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1412DocType: ConsultationDiagnosisDiagnosis
1413apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1414DocType: GL EntryAgainstTerhadap
1415DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1416apps/erpnext/erpnext/public/js/pos/pos.html +85Disccakera
1417DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoskod
1419apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1420DocType: OpportunityContact InfoMaklumat perhubungan
1421apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1422DocType: Packing SlipNet Weight UOMBerat UOM bersih
1423DocType: ItemDefault SupplierPembekal Default
1424DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1425DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1426DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1427DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1429apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1430DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1431apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mel yang dihantar kepada {0}
1432apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1433apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1434apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1435DocType: Delivery TripDriver NameNama Pemandu
1436apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1437DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1438DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1439apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1440apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1441apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1442apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1443apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1444apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1445DocType: PatientDefault CurrencyMata wang lalai
1446DocType: Expense ClaimFrom EmployeeDari Pekerja
1447DocType: DriverCellphone NumberNombor telefon bimbit
1448DocType: ProjectMonitor ProgressMemantau Kemajuan
1449apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1450DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1451DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1452DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1453DocType: Program EnrollmentTransportationPengangkutan
1454apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mestilah diserahkan
1456apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1457DocType: SMS CenterTotal CharactersJumlah Watak
1458DocType: Employee AdvanceClaimedDikenakan
1459DocType: CropRow SpacingBarisan Baris
1460apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1461apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1462DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1463DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Sumbangan%
1465apps/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}
1466DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1467DocType: Sales PartnerDistributorPengedar
1468DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1469apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1470Ordered Items To Be BilledItem Diperintah dibilkan
1471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1472DocType: Global DefaultsGlobal DefaultsLalai Global
1473apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjek Kerjasama Jemputan
1474DocType: Salary SlipDeductionsPotongan
1475DocType: Leave AllocationLAL/LAL /
1476DocType: Setup Progress ActionAction NameNama Tindakan
1477apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1478apps/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}
1479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1480DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1481DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasiti Ralat Perancangan
1483Trial Balance for PartyBaki percubaan untuk Parti
1484DocType: LeadConsultantPerunding
1485apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1486DocType: Salary SlipEarningsPendapatan
1487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1488apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1489GST Sales RegisterGST Sales Daftar
1490DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1491apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1492apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1493apps/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}
1494DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1495DocType: Setup Progress ActionDomainsDomain
1496apps/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'
1497apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementPengurusan
1498DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1499DocType: 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;
1500DocType: 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.
1501DocType: Purchase InvoiceIs ReturnTempat kembalinya
1502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAwas
1503apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePulangan / Nota Debit
1505DocType: Price List CountryPrice List CountrySenarai harga Negara
1506DocType: ItemUOMsUOMs
1507apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1508apps/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
1509DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1511DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1512DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1513apps/erpnext/erpnext/config/non_profit.py +73Grant information.Berikan maklumat.
1514apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1515DocType: AccountBalance SheetKunci Kira-kira
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1517DocType: Fee ValidityValid TillSah sehingga
1518DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1519apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1520apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1521apps/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
1522DocType: LeadLeadLead
1523DocType: Email DigestPayablesPemiutang
1524DocType: CourseCourse Introkursus Pengenalan
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1526apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1527apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1528Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1529apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1530DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1531DocType: Purchase Invoice ItemNet RateKadar bersih
1532apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1533DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1534apps/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
1535DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1537DocType: HolidayHolidayHoliday
1538DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1539DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1540DocType: Bank GuaranteeValidity in DaysKesahan di Days
1541DocType: Bank GuaranteeValidity in DaysKesahan di Days
1542apps/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}
1543DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1544apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1547DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1548DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1549DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1550DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1552DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1553apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1554Trial BalanceImbangan Duga
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1556apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesMenubuhkan Pekerja
1557DocType: Sales OrderSO-demikian-
1558DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1559apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1560DocType: StudentO-O-
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPenyelidikan
1562DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1563apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1564DocType: AnnouncementAll Studentssemua Pelajar
1565apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1566apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1567DocType: Grading ScaleIntervalsselang
1568apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1569apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1570DocType: Crop CycleLess than a yearKurang dari setahun
1571apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1572apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest Of The World
1573apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1574DocType: CropYield UOMHasil UOM
1575Budget Variance ReportBelanjawan Laporan Varian
1576DocType: Salary SlipGross PayGaji kasar
1577DocType: ItemIs Item from HubAdakah Item dari Hub
1578apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1580apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1581DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1582apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1583DocType: Purchase InvoiceReverse ChargeCaj Songsang
1584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1585DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1586DocType: Vehicle LogService DetailDetail perkhidmatan
1587DocType: BOMItem DescriptionPerkara Penerangan
1588DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1589apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1590DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1591apps/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}
1592DocType: StudentSTUD.STUD.
1593DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1594DocType: Email DigestNew IncomePendapatan New
1595DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1596DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1597Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1598apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1600apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubLihat Hub
1601Employee Leave BalancePekerja Cuti Baki
1602apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1603DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1604apps/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}
1605DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1606apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1607DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1608DocType: GL EntryAgainst VoucherTerhadap Baucar
1609DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1610apps/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.
1611apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1612DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1613apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1614apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1615apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1616DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1617apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPesanan Jualan {0} tidak sah
1618DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1619apps/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
1620apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1621apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKecil
1623DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1624DocType: Education SettingsEmployee NumberBilangan pekerja
1625apps/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}
1626DocType: Project% Completed% Selesai
1627Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1628apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1629DocType: SupplierSUPP-SUPP-
1630DocType: Training EventTraining EventEvent Training
1631DocType: ItemAuto re-orderAuto semula perintah
1632apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1633DocType: EmployeePlace of IssueTempat Dikeluarkan
1634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrak
1635DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1636DocType: Email DigestAdd QuoteTambah Quote
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1639apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1640DocType: Agriculture Analysis CriteriaAgriculturePertanian
1641apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1642DocType: Asset RepairRepair CostKos Pembaikan
1643apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1645DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1646DocType: Mode of PaymentMode of PaymentCara Pembayaran
1647apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1648DocType: Student ApplicantAPAP
1649DocType: Purchase Invoice ItemBOMBOM
1650apps/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.
1651DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1652DocType: VehicleFuel UOMFuel UOM
1653DocType: WarehouseWarehouse Contact InfoGudang info
1654DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1655DocType: VolunteerVolunteer NameNama Sukarelawan
1656apps/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
1657apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1658DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1659Assessment Plan StatusStatus Pelan Penilaian
1660DocType: Email DigestAnnual IncomePendapatan tahunan
1661DocType: Serial NoSerial No DetailsSerial No Butiran
1662DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1663apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSila pilih Doktor dan Tarikh
1664DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1665DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1667apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1669apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1671apps/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.
1672apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1673DocType: ItemITEM-ITEM-
1674apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1675DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1676DocType: AntibioticAntibioticAntibiotik
1677Team UpdatesPasukan Terbaru
1678apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierUntuk Pembekal
1679DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1680DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1681apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1682apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1683apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1684DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1685apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingJumlah Keluar
1686apps/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;
1687DocType: Authorization RuleTransactionTransaksi
1688DocType: Patient AppointmentDurationTempoh
1689apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1690apps/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.
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1692DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1693DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1694DocType: Daily Work Summary GroupReminderPeringatan
1695apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1696DocType: Journal EntryJournal EntryJurnal Entry
1697DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1698apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} item dalam kemajuan
1699DocType: WorkstationWorkstation NameNama stesen kerja
1700DocType: Grading Scale IntervalGrade CodeKod gred
1701DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1703apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
1704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1705DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1706DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1707DocType: Salary SlipBank Account No.No. Akaun Bank
1708DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1709DocType: 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)
1710DocType: Quality Inspection ReadingReading 8Membaca 8
1711DocType: Sales PartnerAgentAgen
1712DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1713DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1714DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1715DocType: BOM OperationWorkstationStesen kerja
1716DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1717DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwarePerkakasan
1719DocType: Prescription DosagePrescription DosageDosis Preskripsi
1720DocType: AttendanceHR ManagerHR Manager
1721apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Cuti
1723DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1724DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1725apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1726DocType: Payment EntryWriteoffHapus kira
1727DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1728DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1729DocType: Salary ComponentEarningPendapatan
1730DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1731DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1732BOM BrowserBOM Pelayar
1733apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1734DocType: Item BarcodeEANEAN
1735DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1736apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1737apps/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
1738apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1739apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1740apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Penuaan 3
1741DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1742apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1743apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1744apps/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}
1745apps/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}
1746DocType: ProjectStart and End DatesTarikh mula dan tamat
1747Delivered Items To Be BilledItem Dihantar dikenakan caj
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1750DocType: Authorization RuleAverage DiscountDiskaun Purata
1751DocType: Project UpdateGreat/QuicklyBesar / Cepat
1752DocType: Purchase Invoice ItemUOMUOM
1753DocType: Rename ToolUtilitiesUtiliti
1754DocType: POS ProfileAccountingPerakaunan
1755DocType: EmployeeEMP/EMP /
1756apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Sila pilih kumpulan untuk item batched
1757DocType: AssetDepreciation SchedulesJadual susutnilai
1758apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1759apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1760DocType: Activity CostProjectsProjek
1761DocType: Payment RequestTransaction Currencytransaksi mata Wang
1762apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Dari {0} | {1} {2}
1763apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesDihapus dari Kegemaran
1764DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1765apps/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.
1766DocType: QuotationShopping CartTroli Membeli-belah
1767apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingPurata harian Keluar
1768DocType: POS ProfileCampaignKempen
1769DocType: SupplierName and TypeNama dan Jenis
1770DocType: PhysicianContacts and AddressKenalan dan Alamat
1771DocType: Purchase InvoiceContact PersonDihubungi
1772apps/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'
1773DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1774DocType: Holiday ListHolidaysCuti
1775DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1776DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1777DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1778DocType: ItemMaintain StockMengekalkan Stok
1779DocType: EmployeePrefered Emaildiinginkan Email
1780DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1782DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1783apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge 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
1784apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1785apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1786DocType: Email DigestFor CompanyBagi Syarikat
1787apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1788apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1789DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1790apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountMembeli Jumlah
1791DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1792DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1793apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100tidak boleh lebih besar daripada 100
1795apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPerkara {0} bukan Item saham
1796DocType: Maintenance VisitUnscheduledTidak Berjadual
1797DocType: EmployeeOwnedMilik
1798DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1799DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1800Purchase Invoice TrendsMembeli Trend Invois
1801DocType: EmployeeBetter ProspectsProspek yang lebih baik
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1803DocType: VehicleLicense PlatePlate lesen
1804DocType: AppraisalGoalsMatlamat
1805apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
1806DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1807Accounts BrowserPelayar Akaun-akaun
1808DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1809DocType: GL EntryGL EntryGL Entry
1810DocType: HR SettingsEmployee SettingsTetapan pekerja
1811Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1812apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1813DocType: Package CodePackage CodeKod pakej
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePerantis
1815DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1816apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1817DocType: 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
1818DocType: Supplier Scorecard PeriodSSC-SSC-
1819apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1820DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1821DocType: Email DigestBank BalanceBaki Bank
1822apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1823DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1824DocType: Journal Entry AccountAccount BalanceBaki Akaun
1825apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1826DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1827apps/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}
1828DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1829DocType: WeatherWeather ParameterParameter Cuaca
1830apps/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
1831apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Sebutharga
1832DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1833DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1834DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
1835DocType: Shipping RuleShipping AccountAkaun Penghantaran
1836apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1837apps/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
1838DocType: Quality InspectionReadingsBacaan
1839DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1840DocType: Course ScheduleSHSH
1841DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesDewan Sub
1843DocType: AssetAsset NameNama aset
1844DocType: ProjectTask Weighttugas Berat
1845DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1846DocType: Asset MovementStock ManagerPengurus saham
1847apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1848apps/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.
1849apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
1850apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipSlip pembungkusan
1851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1852apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1853DocType: DiseaseCommon NameNama yang selalu digunakan
1854apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1855apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1856DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1857DocType: Vital SignsBlood PressureTekanan darah
1858apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystPenganalisis
1859DocType: ItemInventoryInventori
1860DocType: ItemSales DetailsJualan Butiran
1861DocType: Quality InspectionQI-QI-
1862DocType: OpportunityWith ItemsDengan Item
1863DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
1864apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1865DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1866DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1867DocType: ItemItem AttributePerkara Sifat
1868apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentKerajaan
1869apps/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
1870apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
1871apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1872apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
1873apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
1874DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1875DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierPilih Pembekal Kemungkinan
1877DocType: Sales InvoiceSourceSumber
1878DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
1879apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1880DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1881apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1882DocType: Fee ValidityFee ValidityKesahan Fee
1883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1884apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1885DocType: Student Attendance ToolStudents HTMLpelajar HTML
1886DocType: POS ProfileApply DiscountGunakan Diskaun
1887DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1888DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1890apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingAliran tunai daripada Pelaburan
1892DocType: Program CourseProgram CourseKursus program
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1894DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1895DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1896apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1897DocType: StudentDate of LeavingTarikh Meninggalkan
1898DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1899apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
1900apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
1901apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1902DocType: Maintenance ScheduleSchedulesJadual
1903apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1904DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1905apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1906DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1907DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1908DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1909DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1910DocType: Plant AnalysisResult DatetimeHasil Datetime
1911Support Hour DistributionPengagihan Jam Sokongan
1912DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1913DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1914apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1915DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1916apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1917DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1918DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1919DocType: Timesheet DetailExpected HrsHr
1920apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
1921DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1922apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
1923apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryRingkasan Akaun Belum Terima
1924DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1925apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
1926apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1927DocType: UOMUOM NameNama UOM
1928DocType: GST HSN CodeHSN CodeKod HSN
1929apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountJumlah Sumbangan
1930DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1931DocType: 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.
1932DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1933DocType: Expense ClaimEXPEXP
1934apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataData Webhook yang Tidak Ditandai
1935DocType: Water AnalysisContainerContainer
1936apps/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}
1937DocType: Item AlternativeTwo-wayDua hala
1938DocType: ProjectDay to SendHari Hantar
1939DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1940DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
1941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
1942DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1943DocType: Sales Invoice ItemBrand NameNama jenama
1944DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1945apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1946apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1947apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1948apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierPembekal mungkin
1949DocType: BudgetMonthly DistributionPengagihan Bulanan
1950apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1951apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
1952DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1953DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1954DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1955DocType: Pricing RulePricing RulePeraturan Harga
1956apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1957apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1958DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1959apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1960DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1961apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1962DocType: Purchase ReceiptPREC-PREC-
1963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1964Bank Reconciliation StatementPenyata Penyesuaian Bank
1965DocType: ConsultationMedical CodingPengkodan Perubatan
1966DocType: Healthcare SettingsReminder MessageMesej Peringatan
1967Lead NameNama Lead
1968POSPOS
1969DocType: C-FormIIIIII
1970apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
1971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1972apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1973apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1974DocType: Shipping Rule ConditionFrom ValueDari Nilai
1975apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1976DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1977DocType: 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
1978DocType: Quality Inspection ReadingReading 4Membaca 4
1979apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Tuntutan perbelanjaan syarikat.
1980apps/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
1981apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1982DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
1983DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1986DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1987DocType: OpportunityContact Mobile NoHubungi Mobile No
1988apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyPilih Syarikat
1989Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1990DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
1991apps/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.
1992DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1993apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1994apps/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}
1995DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
1996apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1997apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1998DocType: ConsultationAppointmentPelantikan
1999apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2000apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2001apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2002DocType: Dependent TaskDependent TaskPetugas bergantung
2003apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2004apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2005DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2006DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2007apps/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}
2008DocType: SMS CenterReceiver ListPenerima Senarai
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemCari Item
2010DocType: Payment SchedulePayment AmountJumlah Bayaran
2011DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2012apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
2013apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashPerubahan Bersih dalam Tunai
2014DocType: Assessment PlanGrading ScaleSkala penggredan
2015apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2016apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedsudah selesai
2017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
2018apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2019apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2020apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2021DocType: PhysicianHospitalHospital
2022apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2023apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2024apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Umur (Hari)
2025DocType: Quotation ItemQuotation ItemSebut Harga Item
2026DocType: CustomerCustomer POS IdId POS pelanggan
2027DocType: AccountAccount NameNama Akaun
2028apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2029apps/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
2030apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2031apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
2032DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2034DocType: Share BalanceTo NoTidak
2035DocType: SubscriptionReference DocumentDokumen rujukan
2036apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2037DocType: Accounts SettingsCredit ControllerPengawal Kredit
2038DocType: Grant ApplicationApplicant TypeJenis Pemohon
2039DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2040DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2041DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2042DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2044DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2045apps/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
2046apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2047apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2048DocType: Party AccountParty AccountAkaun Pihak
2049apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
2050DocType: LeadUpper IncomePendapatan atas
2051apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2052DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2053DocType: BOM ItemBOM ItemBOM Perkara
2054DocType: AppraisalFor EmployeeUntuk Pekerja
2055apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2057DocType: CompanyDefault ValuesNilai lalai
2058DocType: MembershipINRINR
2059apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
2060DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2061apps/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
2062apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2063DocType: CustomerDefault Price ListSenarai Harga Default
2064apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2065apps/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
2066apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2067apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2068DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2069DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2070DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2071DocType: Journal EntryEntry TypeJenis Kemasukan
2072Customer Credit BalanceBaki Pelanggan Kredit
2073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2074apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2075apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2076apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2077apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2078apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2079DocType: QuotationTerm DetailsButiran jangka
2080apps/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.
2081apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2082apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2083apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2084apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
2085apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSaham Tersedia
2086DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2087apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2088apps/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.
2089apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2090apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2091DocType: Special Test TemplateResult ComponentKomponen Hasil
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2093Lead DetailsButiran Lead
2094DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2095DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2096DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2097DocType: Pricing RuleApplicable ForTerpakai Untuk
2098DocType: Lab TestTechnician NameNama juruteknik
2099DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2100apps/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}
2101DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2102DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2104DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2105apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityKepekaan Moderat
2106DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2107DocType: Sales InvoicePacked ItemsMakan Item
2108apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2109apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Jumlah&#39;
2110DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
2111DocType: EmployeePermanent AddressAlamat Tetap
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2113DocType: ConsultationMedicationUbat
2114DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2115DocType: Project UpdateChallenging/SlowMencabar / Lambat
2116apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2117DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2118DocType: TerritoryTerritory ManagerPengurus Wilayah
2119DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2120DocType: GST SettingsGST AccountsAkaun GST
2121DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2122DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2123DocType: Selling SettingsSelling SettingsMenjual Tetapan
2124apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionSahkan Tindakan
2125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2126apps/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
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2128apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
2130Item Shortage ReportPerkara Kekurangan Laporan
2131apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
2132apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2133DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2134apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
2135DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2136DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2137apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2138DocType: Fee CategoryFee CategoryBayaran Kategori
2139DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2140DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2141DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2142Student Fee CollectionBayaran Collection Pelajar
2143apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2144DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2145DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
2147apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2148DocType: EmployeeDate Of RetirementTarikh Persaraan
2149DocType: Upload AttendanceGet TemplateDapatkan Template
2150DocType: Material RequestTransferreddipindahkan
2151DocType: VehicleDoorsDoors
2152apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Persediaan Selesai!
2153DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2154apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2155DocType: Course Assessment CriteriaWeightageWajaran
2156DocType: Purchase InvoiceTax BreakupBreakup cukai
2157DocType: Packing SlipPS-PS-
2158DocType: MemberNon Profit MemberAhli Bukan Untung
2159apps/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.
2160DocType: Payment SchedulePayment TermTempoh bayaran
2161apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
2162DocType: Land UnitAreaKawasan
2163apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2164DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2165DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2166DocType: Quality Inspection ReadingReading 2Membaca 2
2167DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2168DocType: HomepageProductsProduk
2169DocType: AnnouncementInstructorpengajar
2170apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2171DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2172DocType: StudentAB+AB +
2173DocType: 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
2174DocType: LeadNext Contact ByHubungi Seterusnya By
2175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2176apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
2177DocType: QuotationOrder TypePerintah Jenis
2178Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2179DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2180apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2181DocType: AssetDepreciation MethodKaedah susut nilai
2182DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2183apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
2184DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2185DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2186DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2187DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2188apps/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.
2189DocType: Purchase Invoice ItemBatch NoBatch No
2190DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2191DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2192DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2193DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2194apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2195apps/erpnext/erpnext/setup/doctype/company/company.py +218MainUtama
2196apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarian
2197DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2198DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2199apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2200DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2201apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2202DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2203DocType: ItemVariantsKelainan
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderBuat Pesanan Belian
2205DocType: SMS CenterSend ToHantar Kepada
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2207DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2208DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2209DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2210DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2211DocType: TerritoryTerritory NameWilayah Nama
2212apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2213apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
2214DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2215DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2216DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2217DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2218apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2219apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2220apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2221apps/erpnext/erpnext/config/hr.py +142Appraisalspenilaian
2222apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2223apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2224apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Trek Memimpin oleh Sumber Utama.
2225DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2226apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Sila masukkan
2227apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog penyelenggaraan
2228apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2229DocType: 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)
2230apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2231DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2232DocType: Student GroupInstructorspengajar
2233DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2234apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2235apps/erpnext/erpnext/config/accounts.py +460Share ManagementPengurusan Saham
2236DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2237apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPembayaran
2239apps/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}.
2240apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2241DocType: Work Order OperationActual Time and CostMasa sebenar dan Kos
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
2243DocType: CropCrop SpacingSpread Tanaman
2244DocType: CourseCourse AbbreviationSingkatan Course
2245DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
2246DocType: ItemWill also apply for variantsJuga akan memohon varian
2247apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
2248apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
2249apps/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}
2250apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
2251apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
2252DocType: Material Request Plan ItemActual QtyKuantiti Sebenar
2253DocType: Sales Invoice ItemReferencesRujukan
2254DocType: Quality Inspection ReadingReading 10Membaca 10
2255DocType: ItemBarcodesBarcode
2256DocType: Hub CategoryHub NodeHub Nod
2257apps/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.
2258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMadya
2259DocType: Asset MovementAsset MovementPergerakan aset
2260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedPerintah Kerja {0} mesti dihantar
2261apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTroli baru
2262apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2263DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2264DocType: VehicleWheelsWheels
2265DocType: Packing SlipTo Package No.Untuk Pakej No.
2266DocType: Patient RelationFamilyKeluarga
2267DocType: Production PlanMaterial RequestsPermintaan bahan
2268DocType: Warranty ClaimIssue DateIsu Tarikh
2269DocType: Activity CostActivity CostKos Aktiviti
2270DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2271DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikasi
2273apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
2274DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2275DocType: Soil TextureLoamLoam
2276apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateBaris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2278apps/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}
2279Sales Invoice TrendsSales Trend Invois
2280DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2281apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2282apps/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;
2283DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2284apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2285DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2286apps/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}
2287DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2288DocType: Serial NoCreation DateTarikh penciptaan
2289apps/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}
2290apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2291DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2292DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
2294DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2295DocType: ItemHas VariantsMempunyai Kelainan
2296apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsTidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok
2297apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2298apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2299DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2300apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2301apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID adalah wajib
2302DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2303apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePenjual dan pembeli tidak boleh sama
2304DocType: ProjectCollect ProgressKumpulkan Kemajuan
2305apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2306DocType: Patient AppointmentPatient AgeUmur pesakit
2307apps/erpnext/erpnext/config/learn.py +253Managing ProjectsMenguruskan Projek
2308apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} telah dikembalikan
2309DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2310DocType: BudgetFiscal YearTahun Anggaran
2311DocType: Asset Maintenance LogPlannedDirancang
2312DocType: 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.
2313DocType: Vehicle LogFuel PriceHarga bahan api
2314DocType: BudgetBudgetBajet
2315apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenTetapkan Terbuka
2316apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2317apps/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
2318apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2319DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2320apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2321apps/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
2322apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2323DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2324DocType: LeadFollow UpMengikuti
2325DocType: ItemIs Sales ItemAdalah Item Jualan
2326apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2327apps/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
2328DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2329Amount to DeliverJumlah untuk Menyampaikan
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2331apps/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.
2332apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Terdapat ralat.
2333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
2334DocType: GuardianGuardian InterestsGuardian minat
2335DocType: Naming SeriesCurrent ValueNilai semasa
2336apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2337DocType: Education SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2338apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2339DocType: GST AccountGST AccountAkaun GST
2340DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2341Serial No StatusSerial No Status
2342DocType: Payment Entry ReferenceOutstandingcemerlang
2343DocType: SupplierWarn POsAmaran PO
2344Daily Timesheet SummaryRingkasan Timesheet harian
2345apps/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}
2346apps/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
2347DocType: Pricing RuleSellingJualan
2348apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2349DocType: EmployeeSalary InformationMaklumat Gaji
2350DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2351apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2352DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2353apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDitambah ke Kegemaran
2354apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedTiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2356DocType: Projects SettingsProjects SettingsTetapan Projek
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2358apps/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}
2359DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2360DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2361DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2362apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2363DocType: Production PlanTotal Produced QtyJumlah Dihasilkan Qty
2364DocType: Payroll EntryGet Employee DetailsDapatkan Butiran Pekerja
2365apps/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
2366DocType: AssetSolddijual
2367Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2368apps/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}
2369DocType: AccountFrozenBeku
2370DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2371apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsBahan mentah
2372DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2373DocType: Installation NoteInstallation TimeMasa pemasangan
2374DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2375apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2376DocType: PatientO PositiveO Positif
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2378DocType: IssueResolution DetailsResolusi Butiran
2379apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2380DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2381apps/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
2382DocType: Item AttributeAttribute NameAtribut Nama
2383DocType: BOMShow In WebsiteShow Dalam Laman Web
2384DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2385DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2386DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2387DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2388DocType: Soil TextureSiltLumpur
2389Qty to OrderQty Aturan
2390DocType: 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
2391apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Carta Gantt semua tugas.
2392DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2393DocType: Pricing RuleMargin TypeJenis margin
2394apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2395DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2396DocType: AppraisalFor Employee NameNama Pekerja
2397DocType: Holiday ListClear TableJadual jelas
2398DocType: Woocommerce SettingsTax AccountAkaun Cukai
2399apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlot yang tersedia
2400DocType: C-Form Invoice DetailInvoice NoTiada invois
2401apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBuat bayaran
2402DocType: RoomRoom NameNama bilik
2403DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2405DocType: Activity CostCosting RateKadar berharga
2406apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2407Campaign EfficiencyKecekapan kempen
2408Campaign EfficiencyKecekapan kempen
2409DocType: DiscussionDiscussionperbincangan
2410DocType: Payment EntryTransaction IDID transaksi
2411DocType: VolunteerAnytimeBila masa
2412DocType: PatientSurgical HistorySejarah Pembedahan
2413DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2414apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2415apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetTidak diset
2416apps/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}
2417apps/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}
2418DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2419apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2420DocType: Soil TextureSilty Clay LoamLoam Clay Loam
2421DocType: ChapterChapterBab
2422apps/erpnext/erpnext/utilities/user_progress.py +146PairPasangan
2423DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2425DocType: AssetDepreciation ScheduleJadual susutnilai
2426apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2427DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2429DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2430apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
2431DocType: ItemHas Batch NoMempunyai Batch No
2432apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing Tahunan: {0}
2433apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2434DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2435apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2436apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2437DocType: AssetPurchase DateTarikh pembelian
2438apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTidak dapat menjana Rahsia
2439DocType: VolunteerVolunteer TypeJenis Sukarelawan
2440DocType: StudentPersonal DetailsMaklumat Peribadi
2441apps/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}
2442Maintenance SchedulesJadual Penyelenggaraan
2443DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2444DocType: Soil TextureSoil TypeJenis Tanah
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2446apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageMesej baru
2447Quotation TrendsTrend Sebut Harga
2448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2449DocType: GoCardless MandateGoCardless MandateMandat GoCardless
2450apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2451DocType: Shipping RuleShipping AmountPenghantaran Jumlah
2452DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2453apps/erpnext/erpnext/utilities/user_progress.py +66Add Customersmenambah Pelanggan
2454apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2455DocType: Lab Test TemplateSpecialKhas
2456DocType: Purchase Order Item SuppliedConversion FactorFaktor penukaran
2457DocType: Purchase OrderDeliveredDihantar
2458Vehicle ExpensesPerbelanjaan kenderaan
2459DocType: Serial NoInvoice DetailsButiran invois
2460DocType: Grant ApplicationShow on WebsiteTunjukkan di Laman Web
2461apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2462apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2463DocType: Hub CategoryHub CategoryKategori Hab
2464DocType: Purchase InvoiceSEZSEZ
2465DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2466DocType: Employee LoanLoan AmountJumlah pinjaman
2467DocType: Student Report Generation ToolAdd LetterheadTambah Letterhead
2468DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2469DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2470apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2471apps/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
2472DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2473Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2474DocType: Purchase InvoiceAvailed ITC Central TaxMengatasi Cukai Pusat ITC
2475DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2476DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2477DocType: Work OrderUse Multi-Level BOMGunakan Multi-Level BOM
2478DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2479DocType: 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)
2480DocType: 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)
2481DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2482DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2483DocType: Projects SettingsTimesheetstimesheets
2484DocType: HR SettingsHR SettingsTetapan HR
2485DocType: Salary Slipnet pay infomaklumat gaji bersih
2486DocType: Woocommerce SettingsEnable SyncDayakan Segerak
2487DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2488DocType: Email DigestNew ExpensesPerbelanjaan baru
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountJumlah PDC / LC
2490DocType: ShareholderShareholderPemegang Saham
2491DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2492DocType: Cash Flow MapperPositionJawatan
2493DocType: PatientPatient DetailsMaklumat Pesakit
2494DocType: PatientB PositiveB Positif
2495apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2496DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2497apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2498DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2499apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSukan
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