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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3DocType: PatientDivorcedBercerai
4DocType: Support SettingsPost Route KeyKunci Laluan Pos
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pengguna
9DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSila pilih Jenis Parti pertama
11DocType: ItemCustomer ItemsItem Pelanggan
12DocType: ProjectCosting and BillingKos dan Billing
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
14DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
17DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
18DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
19DocType: DepartmentLeave ApproversTinggalkan Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsSiasatan
22DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
24DocType: EmployeeRentedDisewa
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
27DocType: Vehicle ServiceMileageJarak tempuh
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
29DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
31DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
34DocType: Purchase OrderCustomer ContactPelanggan Hubungi
35DocType: Patient AppointmentCheck availabilitySemak ketersediaan
36DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
37DocType: EmployeeJob ApplicantKerja Pemohon
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalUndang-undang
41DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih daripada satu pilihan untuk {0} tidak \ dibenarkan
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
44DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
45DocType: Bank GuaranteeCustomerPelanggan
46DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
47DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
48DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
49DocType: Purchase Order% Billed% Dibilkan
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
52DocType: Sales InvoiceCustomer NameNama Pelanggan
53DocType: VehicleNatural GasGas asli
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
59DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySiri Dikemaskini Berjaya
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutCheckout
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} dalam baris {1}
64DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
65DocType: Pricing RuleApply OnMemohon Pada
66DocType: Item PriceMultiple Item prices.Harga Item berbilang.
67Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
68DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
69DocType: Support SettingsSupport SettingsTetapan sokongan
70apps/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
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
72Batch Item Expiry StatusBatch Perkara Status luput
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draf
74DocType: Membershipmembership validaty sectionbahagian validaty keahlian
75DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
76DocType: ConsultationConsultationPerundingan
77DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsJualan dan Pulangan
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Kelainan
80DocType: Academic TermAcademic TermJangka akademik
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat laman web
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountFaedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
85DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
86Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Jadual account tidak boleh kosong.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Pinjaman (Liabiliti)
89DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
90DocType: Employee EducationYear of PassingTahun Pemergian
91DocType: ItemCountry of OriginNegara asal
92DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockIn Stock
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsButiran Hubungan Utama
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
96DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
98DocType: Lab Test GroupsAdd new lineTambah barisan baru
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePenjagaan Kesihatan
100apps/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)
101DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
102DocType: Hotel Room ReservationGuest NameNama tetamu
103DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
104Delay DaysHari Kelewatan
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
108DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
109DocType: Asset Maintenance LogPeriodicityJangka masa
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
113DocType: Salary ComponentAbbrAbbr
114DocType: Appraisal GoalScore (0-5)Score (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
117DocType: TimesheetTotal Costing AmountJumlah Kos
118DocType: Delivery NoteVehicle NoKenderaan Tiada
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSila pilih Senarai Harga
120DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Sila semak sambungan rangkaian anda.
122apps/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
123DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
125DocType: Finance BookFinance BookBuku Kewangan
126DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkauntan
128DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
129DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateKadar Jualan
131DocType: Cost CenterStock UserSaham pengguna
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoTelefon No
134DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
135DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
136Sales Partners CommissionPasangan Jualan Suruhanjaya
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
141DocType: Payment RequestPayment RequestPermintaan Bayaran
142DocType: AssetValue After DepreciationNilai Selepas Susutnilai
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedBerkaitan
145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
146DocType: Grading ScaleGrading Scale NameGrading Nama Skala
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
148DocType: Sales InvoiceCompany AddressAlamat syarikat
149DocType: BOMOperationsOperasi
150apps/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}
151DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
154DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
155apps/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}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
157apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submitttedKeputusan {0} diserahkan
163DocType: Item AttributeIncrementKenaikan
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanJangka masa
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Warehouse ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPengiklanan
167apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
168DocType: PatientMarriedBerkahwin
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromMendapatkan barangan dari
171DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
175DocType: Asset RepairError DescriptionRalat Penerangan
176DocType: Payment ReconciliationReconcileMendamaikan
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBarang runcit
178DocType: Quality Inspection ReadingReading 1Membaca 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pencen
180DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
181DocType: CropPerennialPerennial
182DocType: ConsultationConsultation DateTarikh Perundingan
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProsedur
184DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
185DocType: SMS CenterAll Sales PersonSemua Orang Jualan
186DocType: 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.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundBukan perkakas yang terdapat
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingStruktur Gaji Hilang
189DocType: LeadPerson NameNama Orang
190DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
191DocType: AccountCreditKredit
192DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
194apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan saham
195DocType: WarehouseWarehouse DetailDetail Gudang
196apps/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.
197apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
198DocType: Delivery TripDeparture TimeMasa berlepas
199DocType: Vehicle ServiceBrake OilBrek Minyak
200DocType: Tax RuleTax TypeJenis Cukai
201Completed Work OrdersPerintah Kerja yang telah selesai
202DocType: Support SettingsForum PostsForum Posts
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountAmaun yang dikenakan cukai
204apps/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}
205DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
206DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMPilih BOM
210DocType: SMS LogSMS LogSMS Log
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
212apps/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
213DocType: Student LogStudent LogLog pelajar
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
215DocType: LeadInterestedBerminat
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPembukaan
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Dari {0} kepada {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyediakan cukai
220DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
221DocType: Delivery TripDelivery NotificationPemberitahuan Penghantaran
222DocType: Journal EntryOpening EntryEntry pembukaan
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
224DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
225DocType: Stock EntryAdditional CostsKos Tambahan
226apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
227DocType: LeadProduct EnquiryPertanyaan Produk
228DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSila pilih Syarikat pertama
233DocType: Employee EducationUnder GraduateDi bawah Siswazah
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
236DocType: BOMTotal CostJumlah Kos
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee LoanPinjaman pekerja
239DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
240apps/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
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateHarta Tanah
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
245DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
247DocType: Expense Claim DetailClaim AmountTuntutan Amaun
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Perintah Kerja telah {0}
249DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
250apps/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
251DocType: LocationLocation NameNama lokasi
252DocType: Naming SeriesPrefixAwalan
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
254DocType: Asset SettingsAsset SettingsTetapan Aset
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableGuna habis
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Berhasil tidak berdaftar.
258DocType: Assessment ResultGradegred
259DocType: Restaurant TableNo of SeatsTiada tempat duduk
260DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
261DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
262DocType: SMS CenterAll ContactSemua Contact
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
264DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
265DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} dibekukan
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesPerbelanjaan saham
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Warehouse sasaran
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
275DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
276DocType: Delivery NoteInstallation StatusPemasangan Status
277DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
278apps/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}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
282DocType: Agriculture Analysis CriteriaFertilizerBaja
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
285DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
287DocType: Student Admission ProgramMinimum AgeUmur minimum
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematik Asas
289DocType: CustomerPrimary AddressAlamat Utama
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
291DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
292DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Sales InvoiceChange AmountTukar Jumlah
296DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
297DocType: 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.
298DocType: BOM Update ToolNew BOMNew BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresProsedur yang Ditetapkan
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSTunjukkan sahaja POS
301DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
302DocType: DriverDriving License CategoriesKategori Lesen Memandu
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateSila masukkan Tarikh Penghantaran
304DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
305DocType: Closed DocumentClosed DocumentDokumen Tertutup
306DocType: HR SettingsLeave SettingsTinggalkan Tetapan
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBilangan jawatan tidak boleh kurang jumlah pekerja semasa
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeJenis Permintaan
310DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
311DocType: Payroll PeriodPayroll PeriodsTempoh gaji
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemembuat pekerja
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionPelaksanaan
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
318DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsButiran Keahlian
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalSelang
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
326DocType: Grant ApplicationIndividualIndividu
327DocType: Academic TermAcademics Userakademik Pengguna
328DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
329DocType: Loan ApplicationLoan InfoMaklumat pinjaman
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
332DocType: Support SettingsSearch APIsAPI Carian
333DocType: Share TransferShare TransferPemindahan Saham
334Expiring MembershipsKeahlian yang akan tamat tempoh
335DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
337DocType: GuardianStudentspelajar
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
339DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
340DocType: Physician ScheduleTime SlotsSlot Masa
341apps/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
342DocType: Shift AssignmentShift RequestPermintaan Shift
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateTemplat Perkara
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokimia
347DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNilai keluar
349DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
350DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
351DocType: Production PlanSales OrdersJualan Pesanan
352DocType: Purchase Taxes and ChargesValuationPenilaian
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultTetapkan sebagai lalai
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsMembeli Trend Pesanan
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke Pelanggan
357DocType: Hotel Room ReservationLate CheckinCheckin lewat
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockSaham yang tidak mencukupi
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
363DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
364DocType: Bank AccountBank AccountAkaun Bank
365DocType: Travel ItineraryCheck-out DateTarikh Keluar
366DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemPilih Item Ganti
369DocType: EmployeeCreate UserBuat Pengguna
370DocType: Selling SettingsDefault TerritoryWilayah Default
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisyen
372DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pembekal.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
377DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
378DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
379DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
380DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
382DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
385DocType: Course ScheduleInstructor Namepengajar Nama
386DocType: CompanyArrear ComponentKomponen Arrear
387DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
390DocType: Codification TableMedical CodeKod Perubatan
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
392DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
393DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingTunai bersih daripada Pembiayaan
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentSila tambahkan faedah kekal {0} kepada aplikasi sebagai komponen \ pro-rata
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
397DocType: LeadAddress & ContactAlamat
398DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
399DocType: Sales PartnerPartner websitelaman web rakan kongsi
400DocType: Restaurant Order EntryAdd ItemTambah Item
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
402DocType: Lab TestCustom ResultKeputusan Tersuai
403DocType: Delivery StopContact NameNama Kenalan
404DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID cukai:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: ID pelajar:
407DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
408DocType: Land UnitLand Unit describing various land assetsUnit Tanah menggambarkan pelbagai aset tanah
409DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
410DocType: VehicleAdditional Detailsmaklumat tambahan
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
413DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
414DocType: Lab TestSubmitted DateTarikh Dihantar
415apps/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
416Open Work OrdersPerintah Kerja Terbuka
417DocType: Payment TermCredit MonthsBulan Kredit
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
419DocType: ContractFulfilledDiisi
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
421DocType: POS Closing VoucherCashierJuruwang
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearMeninggalkan setiap Tahun
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
425DocType: Email DigestProfit & LossUntung rugi
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
427DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
429DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedTinggalkan Disekat
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Penyertaan
433DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
434DocType: CropAnnualTahunan
435DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
436DocType: Stock EntrySales Invoice NoJualan Invois No
437DocType: Material Request ItemMin Order QtyMin Order Qty
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
439DocType: LeadDo Not ContactJangan Hubungi
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang yang mengajar di organisasi anda
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperPerisian Pemaju
442DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
443DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
444Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
445DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
446DocType: ItemPublish in HubMenyiarkan dalam Hab
447DocType: Student AdmissionStudent AdmissionKemasukan pelajar
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPerkara {0} dibatalkan
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
451DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestPermintaan bahan
453DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsButiran Pembelian
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
457DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
458DocType: Student GuardianRelationPerhubungan
459DocType: Student GuardianMotheribu
460DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
461DocType: CropBiennialDua tahun
462BOM Variance ReportLaporan Variasi BOM
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
464DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersBuka Pesanan
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityKepekaan Rendah
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
469DocType: Notification ControlNotification ControlKawalan Pemberitahuan
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
471DocType: LeadSuggestionsCadangan
472DocType: 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.
473DocType: Payment TermPayment Term NameNama Terma Pembayaran
474DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
476DocType: Bank AccountAddress HTMLAlamat HTML
477DocType: LeadMobile No.No. Telefon
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsCara Pembayaran
479DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
480DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
482DocType: 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 ..
483DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerkini
485DocType: Asset Maintenance Task2 Yearly2 Tahunan
486DocType: Education SettingsEducation SettingsTetapan Pendidikan
487DocType: Vehicle ServiceInspectionpemeriksaan
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
489DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
490DocType: Email DigestNew QuotationsSebut Harga baru
491apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
492DocType: 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
493DocType: Tax RuleShipping CountyPenghantaran County
494DocType: Currency ExchangeFor SellingUntuk Jualan
495apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
496DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
498DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
501DocType: Job ApplicantCover LetterCover Letter
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
503DocType: ItemSynced With HubSegerakkan Dengan Hub
504DocType: DriverFleet ManagerPengurus Fleet
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordSalah Kata Laluan
507DocType: ItemVariant OfVarian Daripada
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
509DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
510DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRalat Rujukan Pekeliling
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKad Laporan Pelajar
513DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
516DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
517apps/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})
518DocType: LeadIndustryIndustri
519DocType: EmployeeJob ProfileProfil kerja
520DocType: BOM ItemRate & AmountKadar &amp; Amaun
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantTahan
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
525DocType: Journal EntryMulti CurrencyMata Multi
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NotePenghantaran Nota
528DocType: ConsultationEncounter ImpressionImpresi Encounter
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKos Aset Dijual
531DocType: VolunteerMorningPagi
532apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
533DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
536DocType: Student ApplicantAdmittedditerima Masuk
537DocType: WorkstationRent CostKos sewa
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationJumlah Selepas Susutnilai
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSila pilih bulan dan tahun
542DocType: EmployeeCompany EmailSyarikat E-mel
543DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
544DocType: Supplier ScorecardScoring StandingsKedudukan Markah
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
547DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
549DocType: Shipping RuleValid for CountriesSah untuk Negara
550apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
551DocType: Grant ApplicationGrant ApplicationPermohonan Geran
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
553DocType: Certification ApplicationNot CertifiedTidak disahkan
554DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
556DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
557apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
558DocType: Land UnitLInked AnalysisAnalisis Berfikir
559DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
560DocType: ContractLapsedLapsed
561DocType: Item TaxTax RateKadar Cukai
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
563apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
567DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
568DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTukar ke Kumpulan bukan-
570DocType: Project UpdateGood/SteadyBaik / Steady
571DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
572DocType: GL EntryDebit AmountJumlah Debit
573apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
574DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
575DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentSila lihat lampiran
578DocType: Purchase Order% Received% Diterima
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
580DocType: VolunteerWeekendsHujung minggu
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah kredit Nota
582DocType: Setup Progress ActionAction DocumentDokumen Tindakan
583DocType: Chapter MemberWebsite URLURL laman web
584Finished GoodsBarangan selesai
585DocType: Delivery NoteInstructionsArahan
586DocType: Quality InspectionInspected ByDiperiksa oleh
587DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
588apps/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}
589apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama pelajar:
590DocType: POS Closing Voucher DetailsDifferenceBeza
591apps/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}
592apps/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.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
596DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
597DocType: Depreciation ScheduleSchedule DateJadual Tarikh
598DocType: Packed ItemPacked ItemMakan Perkara
599DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
601apps/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}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
604DocType: Program EnrollmentEnrolled courseskursus mendaftar
605DocType: Program EnrollmentEnrolled courseskursus mendaftar
606DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
607DocType: Opening Invoice Creation Tool ItemItem NameNama Item
608DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
609DocType: Email DigestCredit BalanceBaki kredit
610DocType: EmployeeWidowedJanda
611DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
612DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
613DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingJumlah yang belum dijelaskan
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
616DocType: Dosage StrengthStrengthKekuatan
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerBuat Pelanggan baru
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnTamat Tempoh
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
621Purchase RegisterPembelian Daftar
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPesakit tidak dijumpai
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
625DocType: WorkstationConsumable CostKos guna habis
626DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
627DocType: Student LogMedicalPerubatan
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSebab bagi kehilangan
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberKemas kini Nombor Akaun
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
632DocType: AnnouncementReceiverpenerima
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
635DocType: Lab Test TemplateSingleSingle
636DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
637DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
638DocType: AccountCost of Goods SoldKos Barang Dijual
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSila masukkan PTJ
640DocType: Drug PrescriptionDosageDos
641DocType: Journal Entry AccountSales OrderPesanan Jualan
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
643DocType: Assessment PlanExaminer NameNama pemeriksa
644DocType: Lab Test TemplateNo ResultTiada Keputusan
645DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
646DocType: Delivery Note% Installed% Dipasang
647apps/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.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSila masukkan nama syarikat pertama
650DocType: Travel ItineraryNon-VegetarianBukan vegetarian
651DocType: Purchase InvoiceSupplier NameNama Pembekal
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
654DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldBuat sementara waktu
656DocType: AccountIs GroupAdakah Kumpulan
657DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsButiran Alamat Utama
661DocType: Vehicle ServiceOil ChangeTukar minyak
662DocType: Leave EncashmentLeave BalanceTinggalkan Baki
663DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
664apps/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.'
665DocType: Certification ApplicationNon ProfitKeuntungan tidak
666DocType: Production PlanNot StartedBelum Bermula
667DocType: LeadChannel PartnerRakan Channel
668DocType: AccountOld ParentOld Ibu Bapa
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearmedan mandatori - Academic Year
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
672DocType: 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.
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
677DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
678DocType: SMS LogSent OnDihantar Pada
679apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
680DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
681DocType: Sales OrderNot ApplicableTidak Berkenaan
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemPembukaan Item Invois
683DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
684DocType: Delivery NoteBilling AddressAlamat Bil
685DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
686DocType: Travel RequestCostingBerharga
687DocType: Tax RuleBilling CountyCounty Billing
688DocType: 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
689apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
690DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
691apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArahan kerja
692DocType: DriverDRIVER-.#####DRIVER -. #####
693DocType: Sales InvoiceTotal QtyJumlah Kuantiti
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
696DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
697DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
698DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
699DocType: Purchase InvoiceUnpaidBelum dibayar
700apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
701DocType: Packing SlipFrom Package No.Dari Pakej No.
702DocType: Item AttributeTo RangeUntuk Julat
703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriti dan Deposit
704apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
705DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
706apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pekerja {0} telah memohon untuk {1} pada {2}:
707DocType: PatientAB PositiveAB Positif
708DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todaySementara menunggu aktiviti untuk hari ini
710DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
711DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
712DocType: LoanTotal PaymentJumlah Bayaran
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
714DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
715DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
716apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
717DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
718DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
719DocType: PatientAllergiesAlahan
720apps/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
721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeTukar Kod Item
722DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
723DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
724DocType: Pricing RuleValid UptoSah Upto
725DocType: Training EventWorkshopbengkel
726DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
727apps/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.
728DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
729apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBahagian Cukup untuk Membina
730DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
731apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
732DocType: Sales Invoice ItemService Start DateTarikh Mula Perkhidmatan
733DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
735DocType: Patient AppointmentDate TImeMasa tarikh
736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPegawai Tadbir
738apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyediakan syarikat dan cukai
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
741DocType: Codification TableCodification TableJadual Pengkodan
742DocType: Timesheet DetailHrsHrs
743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySila pilih Syarikat
744DocType: Stock Entry DetailDifference AccountAkaun perbezaan
745DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
746apps/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.
747apps/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
748DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
749DocType: Lab Test TemplateLab RoutineRutin Lab
750apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
751apps/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
752apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
753DocType: SupplierBlock SupplierPembekal Blok
754DocType: Shipping RuleNet WeightBerat Bersih
755DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
756DocType: EmployeeEmergency PhoneTelefon Kecemasan
757apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak wujud.
758apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
759Serial No Warranty ExpirySerial Tiada Jaminan tamat
760DocType: Sales InvoiceOffline POS NameOffline Nama POS
761apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationPermohonan Pelajar
762DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
763DocType: SupplierHold TypeTahan Jenis
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
766DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
767DocType: Sales OrderTo DeliverUntuk Menyampaikan
768DocType: Purchase Invoice ItemItemPerkara
769apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKepekaan Tinggi
770apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Maklumat Taip Sukarelawan.
771DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
772DocType: Travel RequestCosting DetailsButiran Kos
773apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
774DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
775DocType: Bank GuaranteeProvidingMenyediakan
776DocType: AccountProfit and LossUntung dan Rugi
777apps/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
778DocType: PatientRisk FactorsFaktor-faktor risiko
779DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
781DocType: Vital SignsRespiratory rateKadar pernafasan
782apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUrusan subkontrak
783DocType: Vital SignsBody TemperatureSuhu Badan
784DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
785DocType: Detected DiseaseDiseasePenyakit
786apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis Projek.
787DocType: Supplier ScorecardWeighting FunctionFungsi Berat
788DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
789apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Persiapkan anda
790DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
791DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
792DocType: 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
793apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
794apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
795DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
796DocType: Asset RepairARLOG-ARLOG-
797DocType: EmployeeIFSC CodeKod IFSC
798DocType: 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
799DocType: BOMOperating CostKos operasi
800DocType: CropProduced ItemsItem yang dihasilkan
801DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
802DocType: Sales Order ItemGross ProfitKeuntungan kasar
803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceBuka Invois
804apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
805DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
807DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
808DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
809DocType: TerritoryFor referenceUntuk rujukan
810DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
812apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Penutup (Cr)
813apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHello
814apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Perkara
815DocType: Employee IncentiveIncentive AmountJumlah Insentif
816DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
818DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
819DocType: Production Plan ItemPending QtyMenunggu Kuantiti
820DocType: BudgetIgnoreAbaikan
821apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} tidak aktif
822DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
823apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimensi Persediaan cek percetakan
824DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
825apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
826DocType: Pricing RuleValid FromSah Dari
827DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
828DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
829DocType: Pricing RuleSales PartnerRakan Jualan
830apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
831DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
833apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
836apps/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
837apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Tahun kewangan / perakaunan.
838apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
839apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
840DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
841apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
842DocType: SupplierPrevent RFQsCegah RFQs
843apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
844apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
845DocType: Project TaskProject TaskProjek Petugas
846Lead IdLead Id
847DocType: C-Form Invoice DetailGrand TotalJumlah Besar
848DocType: Assessment PlanCoursekursus
849DocType: TimesheetPayslipSlip gaji
850apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
851apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
852apps/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
853DocType: IssueResolutionResolusi
854DocType: C-FormIVIV
855apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keahlian
856apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
857DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
858DocType: Payment EntryType of PaymentJenis Pembayaran
859apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryTarikh Hari Setempat adalah wajib
860DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
861DocType: Job ApplicantResume Attachmentresume Lampiran
862apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
863DocType: Leave Control PanelAllocateMemperuntukkan
864apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varians
865DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
866DocType: Production PlanProduction PlanPelan Pengeluaran
867DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
868apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnJualan Pulangan
869apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
870DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
871Total Stock SummaryRingkasan Jumlah Saham
872apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
873DocType: AnnouncementPosted ByPosted By
874DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
875DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
876apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
877DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
878apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
879DocType: QuotationQuotation ToSebutharga Untuk
880DocType: LeadMiddle IncomePendapatan Tengah
881apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Pembukaan (Cr)
882apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
883apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
885apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
886DocType: Share BalanceShare BalanceImbangan Saham
887DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
888DocType: Purchase Order ItemBilled AmtBilled AMT
889DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
890DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
891apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah prinsipal
892DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
893apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
894DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
896DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
897DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
898apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
899DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
900DocType: Land UnitLand Unit NameNama Unit Tanah
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Cadangan
902DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMengakhiri
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan melalui E-mel
905DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
906apps/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
907DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
908DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
909DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
910apps/erpnext/erpnext/config/education.py +180MastersSarjana
911DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
912DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
914apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking masa
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
916apps/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
917DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
918DocType: Packing Slip ItemDN DetailDetail DN
919DocType: Training EventConferencepersidangan
920DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
921DocType: TimesheetBilledDibilkan
922DocType: BatchBatch DescriptionBatch Penerangan
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
924apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
925apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
926DocType: Supplier ScorecardPer YearSetiap tahun
927apps/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
928DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
929DocType: EmployeeOrganization ProfileOrganisasi Profil
930DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
931DocType: StudentSibling DetailsMaklumat adik-beradik
932DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
933apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
934DocType: EmployeeReason for ResignationSebab Peletakan jawatan
935DocType: Tax Withholding CategoryBook on InvoiceTempah pada Invois
936DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
937DocType: Project TaskWeightBerat
938DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
939apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
940DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
941apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
942apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
943DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
944DocType: Activity TypeDefault Costing RateKadar Kos lalai
945DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
947DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Bersih dalam Inventori
949DocType: EmployeePassport NumberNombor Pasport
950apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
951apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerPengurus
952DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
953apps/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}
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
955apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
956DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
957DocType: Installation NoteIN-di-
958DocType: Work Order OperationIn minutesDalam beberapa minit
959DocType: IssueResolution DateResolusi Tarikh
960DocType: Lab Test TemplateCompoundKompaun
961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Harta
962DocType: Student Batch NameBatch NameBatch Nama
963DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
964Hotel Room OccupancyPenghunian Bilik Hotel
965apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet dicipta:
966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
967apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
968DocType: GST SettingsGST SettingsTetapan GST
969apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
970DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
971DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
972DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
973apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTukar ke Kumpulan
974DocType: Delivery TripTOUR-.#####TOUR -. #####
975DocType: Activity CostActivity TypeJenis Kegiatan
976DocType: Request for QuotationFor individual supplierBagi pembekal individu
977DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
978apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah dihantar
979apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsUjian Makmal
980DocType: Quotation ItemItem BalancePerkara Baki
981DocType: Sales InvoicePacking ListSenarai Pembungkusan
982apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
983DocType: ContractContract TemplateTemplat Kontrak
984DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
985DocType: Purchase Invoice ItemAsset LocationLokasi Aset
986DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
987apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
988DocType: Accounts SettingsReport SettingsLaporkan Tetapan
989DocType: Activity CostProjects UserProjek pengguna
990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
991apps/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
992DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
993DocType: CompanyRound Off Cost CenterBundarkan PTJ
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
995DocType: Asset Maintenance LogAML-AML-
996DocType: ItemMaterial TransferPemindahan bahan
997DocType: Cost CenterCost Center NumberNombor Pusat Kos
998apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Pembukaan (Dr)
1000DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1001DocType: LoanApplicantPemohon
1002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1003apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
1004GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1005DocType: Course Scheduling ToolRescheduleReschedule
1006DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1007DocType: Leave PeriodFilter ByTapis Oleh
1008DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1009DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1010DocType: BOM OperationOperation TimeMasa Operasi
1011apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSelesai
1012DocType: Salary Structure AssignmentBasebase
1013DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1014DocType: Travel ItineraryTravel ToMengembara ke
1015apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountTulis Off Jumlah
1016DocType: Leave Block List AllowAllow UserBenarkan pengguna
1017DocType: Journal EntryBill NoRang Undang-Undang No
1018DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1019DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1020DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1021apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1022DocType: Lab Test TemplateGroupedDikelompokkan
1023DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1024DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1025DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1026DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1027DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1028DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1029DocType: Sales Invoice TimesheetTime SheetLembaran masa
1030DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1031DocType: Sales InvoicePort CodeKod Pelabuhan
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseWarehouse Reserve
1033DocType: LeadLead is an OrganizationLead adalah Organisasi
1034DocType: Guardian InterestInterestFaedah
1035apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
1036DocType: Instructor LogOther DetailsButiran lain
1037apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1038DocType: Lab TestTest TemplateTemplat Ujian
1039DocType: Restaurant Order Entry ItemServedBerkhidmat
1040apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Maklumat bab.
1041DocType: AccountAccountsAkaun-akaun
1042DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1043apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingPemasaran
1045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdKemasukan bayaran telah membuat
1046DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1047DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1048apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1049apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Slip Gaji
1050apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1051DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1052apps/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
1053DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1054apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1055DocType: Land UnitLongitudeLongitud
1056Absent Student ReportTidak hadir Laporan Pelajar
1057DocType: CropCrop Spacing UOMSpek Tanaman UOM
1058DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1059DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1060DocType: Supplier ScorecardPer WeekSeminggu
1061apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Perkara mempunyai varian.
1062apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
1063apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
1064DocType: BinStock ValueNilai saham
1065apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1066apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Jenis
1067DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1068DocType: GST AccountIGST AccountAkaun IGST
1069DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1070DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1071DocType: Hub SettingsUnregisterTidak mendaftar
1072DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1074apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
1075DocType: ProjectEstimated CostAnggaran kos
1076DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
1077DocType: Hub SettingsPublishMenerbitkan
1078apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroangkasa
1079Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1080DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1081apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
1082apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedalam Nilai
1083DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1084apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1085apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeMasa Penghantaran tidak sah
1086DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1087DocType: LeadCampaign NameNama Kempen
1088apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tiada tempoh cuti di antara {0} dan {1}
1089DocType: Hotel RoomCapacityKapasiti
1090DocType: Travel Request CostingExpense TypeJenis Belanja
1091DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1092ReservedCipta Terpelihara
1093DocType: DriverLicense DetailsButiran Lesen
1094apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1095DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} bukan perkara stok
1098apps/erpnext/erpnext/hr/notification/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;
1099DocType: Mode of Payment AccountDefault AccountAkaun Default
1100apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1101DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
1106DocType: PatientO NegativeO Negatif
1107DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1108Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsButiran Jenis Pemebership
1111DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1112DocType: Clinical ProcedureConsume StockAmbil Saham
1113DocType: BudgetBudget Againstbajet Terhadap
1114DocType: EmployeeCell NumberBilangan sel
1115apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1116apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPermintaan bahan Auto Generated
1117apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
1118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1119DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1120apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
1121DocType: Soil TextureSandPasir
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyTenaga
1123DocType: OpportunityOpportunity FromPeluang Daripada
1124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1125apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
1126DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1127DocType: Special Test ItemsParticularsButiran
1128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1129DocType: Warranty ClaimCI-CI-
1130apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1131DocType: StudentA+A +
1132apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1133DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1134apps/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
1135apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1136DocType: AssetMaintenancePenyelenggaraan
1137DocType: SubscriberSubscriberPelanggan
1138DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1139apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusSila Kemaskini Status Projek anda
1140apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1141DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1142DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimanakah Projek Progressing Right Now?
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1144apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
1145apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmembuat Timesheet
1146DocType: 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.
1147DocType: EmployeeBank A/C No.Bank A / C No.
1148DocType: Quality Inspection ReadingReading 7Membaca 7
1149apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
1150DocType: Lab TestLab TestUjian Makmal
1151DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1152DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1153DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1154apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTambah Timeslots
1155apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1156DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1157apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1158apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSemak Jemputan Dihantar
1159DocType: Shift AssignmentShift AssignmentTugasan Shift
1160DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
1163apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1164DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1165apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
1166apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSila masukkan Perkara pertama
1167DocType: Asset RepairDowntimeWaktu turun
1168DocType: AccountLiabilityLiabiliti
1169apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1170apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Tempoh Akademik:
1171DocType: Salary ComponentDo not include in totalTidak termasuk dalam jumlah
1172DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1174apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedSenarai Harga tidak dipilih
1175DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1176DocType: Request for Quotation SupplierSend EmailHantar E-mel
1177apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1178DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionTiada Kebenaran
1180DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1181apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTuntut Sebut
1182DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1183DocType: CompanyDefault Bank AccountAkaun Bank Default
1184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1186DocType: VehicleAcquisition Dateperolehan Tarikh
1187apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1188DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1189apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsUjian Makmal dan Tanda Penting
1190DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1191apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1192apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundTiada pekerja didapati
1193DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1194apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1195apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
1196apps/erpnext/erpnext/config/projects.py +18Project Update.Kemas kini Projek.
1197DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1198DocType: Land UnitTree DetailsTree Butiran
1199DocType: Training EventEvent StatusStatus event
1200DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1201Support AnalyticsSokongan Analytics
1202apps/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.
1203DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1204DocType: ItemWebsite WarehouseLaman Web Gudang
1205DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1206apps/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}
1207apps/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)
1208apps/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
1209apps/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
1210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1211apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
1212DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1213DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1214apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1215DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1216apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Borang rekod
1217apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSaham sudah ada
1218apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pembekal
1219DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1220apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Terima kasih atas urusan awak!
1221apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
1222DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1223DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1224DocType: HR SettingsRetirement AgeUmur persaraan
1225DocType: BinMoving Average RateBergerak Kadar Purata
1226DocType: Production PlanSelect ItemsPilih Item
1227DocType: Share TransferTo ShareholderKepada Pemegang Saham
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1229apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionPersediaan Institusi
1230DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1231apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadual kursus
1232DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1233DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1234DocType: Maintenance VisitCompletion StatusSiap Status
1235DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1236DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1237DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1238DocType: CropTarget WarehouseSasaran Gudang
1239DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSila pilih gudang
1241DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1242DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
1243DocType: Stock EntrySTE-STE-
1244DocType: Upload AttendanceImport AttendanceImport Kehadiran
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Kumpulan Perkara
1246DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1248apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1249DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1250DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1251DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1252apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1253apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1254DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1255DocType: Drug PrescriptionInterval UOMSelang UOM
1256DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1257apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1258DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1259apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Pembukaan&#39;
1260apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1261DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1262DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1264DocType: Lab Test TemplateResult FormatFormat Keputusan
1265DocType: Expense ClaimExpensesPerbelanjaan
1266DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1267Purchase Receipt TrendsTrend Resit Pembelian
1268DocType: Payroll EntryBimonthlydua bulan sekali
1269DocType: Vehicle ServiceBrake PadAlas brek
1270DocType: FertilizerFertilizer ContentsKandungan Pupuk
1271apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPenyelidikan &amp; Pembangunan
1272apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1273DocType: CompanyRegistration DetailsButiran Pendaftaran
1274DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1275DocType: Item ReorderRe-Order QtyRe-Order Qty
1276DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1277apps/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
1278apps/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
1279DocType: Sales TeamIncentivesInsentif
1280DocType: SMS LogRequested NumbersNombor diminta
1281DocType: VolunteerEveningPetang
1282DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1283apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1284apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1285DocType: Sales Invoice ItemStock DetailsStok
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1287apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTempat jualan
1288DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1289DocType: Vehicle LogOdometer ReadingReading odometer
1290apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1291DocType: AccountBalance must beBaki mestilah
1292DocType: Hub SettingsPublish PricingTerbitkan Harga
1293DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1294Available QtyTerdapat Qty
1295DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1296DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1297DocType: Purchase Invoice ItemRejected QtyTelah Qty
1298DocType: Setup Progress ActionAction FieldField Action
1299DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1300DocType: Delivery TripDelivery StopsHentikan Penghantaran
1301DocType: Salary SlipWorking DaysHari Bekerja
1302DocType: Serial NoIncoming RateKadar masuk
1303DocType: Packing SlipGross WeightBerat kasar
1304DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1305Final Assessment GradesGred Penilaian Akhir
1306apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubDayakan Hab
1307apps/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.
1308DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1309apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1310DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1311DocType: Job ApplicantHoldPegang
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPerkara Ganti
1313DocType: Project UpdateProgress DetailsButiran Kemajuan
1314DocType: Shopify LogRequest DataMeminta Data
1315DocType: EmployeeDate of JoiningTarikh Menyertai
1316DocType: Naming SeriesUpdate SeriesUpdate Siri
1317DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1318DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1319DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1320DocType: Examination ResultExamination ResultKeputusan peperiksaan
1321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptResit Pembelian
1322Received Items To Be BilledBarangan yang diterima dikenakan caj
1323apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1325apps/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
1326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1327DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1328apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mesti aktif
1330apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferTiada Item yang tersedia untuk dipindahkan
1331DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateTukar Tarikh Siaran
1333apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Penutupan (pembukaan + jumlah)
1334DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1335apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSila pilih jenis dokumen pertama
1336apps/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
1337DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1338apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1339DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1340apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesKegemaran
1341DocType: Hub SettingsCustom DataData Tersuai
1342apps/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.
1343apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1344DocType: Bank ReconciliationTotal AmountJumlah
1345apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1346DocType: Prescription DurationNumberNombor
1347apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMewujudkan {0} Invois
1348DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1349DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1350apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sila simpan sebelum memberikan tugasan.
1351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNilai Baki
1352DocType: Lab TestLab TechnicianJuruteknik makmal
1353apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSenarai Harga Jualan
1354DocType: 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.
1355DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1356DocType: Lab TestSample IDID sampel
1357apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1358DocType: Purchase ReceiptRangePelbagai
1359DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1360apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1361DocType: Fee StructureComponentskomponen
1362DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1363DocType: Item BarcodeItem BarcodeItem Barcode
1364DocType: Woocommerce SettingsEndpointsTitik akhir
1365apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1366DocType: Quality Inspection ReadingReading 6Membaca 6
1367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1368DocType: Share TransferFrom Folio NoDaripada Folio No
1369DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1371apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1372DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1373DocType: LeadLEAD-plumbum
1374apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1375DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1376DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1377DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1378DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1379apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandJenama
1380DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1381DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1382DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1383DocType: ItemIs Purchase ItemAdalah Pembelian Item
1384DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1385DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1386DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1387apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNew Invois Jualan
1388DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1389DocType: PhysicianAppointmentsPelantikan
1390apps/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
1391DocType: LeadRequest for InformationPermintaan Maklumat
1392LeaderBoardLeaderboard
1393DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1394apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline Invois
1395DocType: Payment RequestPaidDibayar
1396DocType: Program FeeProgram FeeYuran program
1397DocType: 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.
1398apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Perintah Kerja berikut telah dibuat:
1399DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1400DocType: Material Request ItemLead Time DateLead Tarikh Masa
1401Employee Advance SummaryRingkasan Majikan Pekerja
1402DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1403DocType: GuardianGuardian NameNama Guardian
1404DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1405DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1406DocType: LoanSanctionedDiiktiraf
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1409DocType: Crop CycleCrop CycleKitaran Tanaman
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1411DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1413DocType: SubscriptionCancelation DateTarikh Pembatalan
1414DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1415DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan tidak langsung
1417DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1418DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1419DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1420apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarian
1421DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1422Company NameNama Syarikat
1423DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1424DocType: Share BalancePurchasedDibeli
1425DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1426DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1427apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1428DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1429DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1430DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1431DocType: Pricing RuleMax QtyMax Qty
1432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kad Laporan
1433apps/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
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1435apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1436DocType: 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.
1437apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1438DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1439apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1440apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1441apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1442DocType: WorkstationElectricity CostKos Elektrik
1443apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar daripada sifar.
1444apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1445DocType: Subscription PlanCostKos
1446DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1447DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1448DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSimpan Tetapan
1450DocType: Delivery StopNotified by EmailDikenal oleh E-mel
1451apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1452apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InBerjalan Dalam
1453DocType: ItemInspection CriteriaKriteria Pemeriksaan
1454apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1455DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1456apps/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).
1457DocType: Timesheet DetailBillRang Undang-Undang
1458apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1459DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1461apps/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.
1462DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1463DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1464DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Menugaskan {0} ke {1} (baris {2})
1466DocType: SupplierRepresents CompanyMerupakan Syarikat
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Buat
1468DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1469DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1470apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeePekerja baru
1471apps/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.
1472apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1473apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1474DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1476DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1478apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsSila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
1479DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1480DocType: ConsultationDoctorDoktor
1481DocType: Holiday ListHoliday List NameNama Senarai Holiday
1482DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1483apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambah pada butiran
1484apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1485DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1486apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsPilihan Saham
1487DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderLumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
1488DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1489apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1490apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Qty untuk {0}
1491DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1492DocType: PatientPatient RelationHubungan Pesakit
1493DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1494DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1495DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1496DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1497DocType: Assessment PlanEvaluateEvaluasi
1498DocType: WorkstationNet Hour RateKadar Hour bersih
1499DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1500DocType: CompanyDefault TermsTerma Default
1501DocType: Supplier Scorecard PeriodCriteriaKriteria
1502DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1503DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1504DocType: Travel ItineraryTrainMelatih
1505apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1506apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1507DocType: Delivery NoteDelivery ToPenghantaran Untuk
1508apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Penciptaan variasi telah diberikan giliran.
1509apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ringkasan Kerja untuk {0}
1510DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1511apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryJadual atribut adalah wajib
1512DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak boleh negatif
1514DocType: Training EventSelf-StudyBelajar sendiri
1515DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1516apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1517apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountDiskaun
1518DocType: MembershipMembershipKeahlian
1519DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1520DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1521DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1522DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1523DocType: WorkstationWagesUpah
1524DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1525DocType: Agriculture TaskUrgentSegera
1526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1527apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1529apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1530apps/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
1531DocType: ItemManufacturerPengeluar
1532DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1533DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1534DocType: Purchase ReceiptPREC-RET-PREC-RET-
1535DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1536DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1537DocType: ProjectFirst EmailE-mel Pertama
1538DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1539DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1540DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1541apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
1542DocType: Repayment ScheduleInterest AmountAmaun Faedah
1543DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1544DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1545DocType: Share TransferIssueIsu
1546apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1547DocType: AssetScrappeddibatalkan
1548DocType: ItemItem DefaultsDefault Item
1549DocType: Purchase InvoiceReturnspulangan
1550apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Gudang
1551apps/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}
1552apps/erpnext/erpnext/config/hr.py +223RecruitmentRecruitment
1553DocType: LeadOrganization NameNama Pertubuhan
1554DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1555DocType: Additional SalaryASC-ASC-
1556DocType: Tax RuleShipping StateNegeri Penghantaran
1557Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1558apps/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
1559apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLawatan Penghantaran
1560DocType: StudentA-A-
1561DocType: Share TransferTransfer TypeJenis Pemindahan
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPerbelanjaan jualan
1563DocType: ConsultationDiagnosisDiagnosis
1564apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1565DocType: Attendance RequestExplanationPenjelasan
1566DocType: GL EntryAgainstTerhadap
1567DocType: Item DefaultSales DefaultsDefault Jualan
1568DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1569DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1570apps/erpnext/erpnext/public/js/pos/pos.html +85Disccakera
1571DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1572apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePoskod
1573apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1574apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1575DocType: OpportunityContact InfoMaklumat perhubungan
1576apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMembuat Kemasukan Stok
1577apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1578DocType: Packing SlipNet Weight UOMBerat UOM bersih
1579DocType: Item DefaultDefault SupplierPembekal Default
1580DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1581DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1582DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1583apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1585DocType: CompanyDate of CommencementTarikh permulaan
1586DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1587apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mel yang dihantar kepada {0}
1588apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1589apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1590apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Untuk {0} | {1} {2}
1591apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1592DocType: Delivery TripDriver NameNama Pemandu
1593apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePurata Umur
1594DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1595DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1596apps/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.
1597apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1598apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1599apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1600apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1601apps/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}
1602DocType: PatientDefault CurrencyMata wang lalai
1603DocType: Asset MovementFrom EmployeeDari Pekerja
1604DocType: DriverCellphone NumberNombor telefon bimbit
1605DocType: ProjectMonitor ProgressMemantau Kemajuan
1606apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1607DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1608DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1609DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1610DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1611DocType: Program EnrollmentTransportationPengangkutan
1612apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeSifat tidak sah
1613apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mestilah diserahkan
1614DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1615apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1616apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1617DocType: Department ApproverDepartment ApproverPengendali Jabatan
1618DocType: SMS CenterTotal CharactersJumlah Watak
1619DocType: Employee AdvanceClaimedDikenakan
1620DocType: CropRow SpacingBarisan Baris
1621apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1622apps/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
1623DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1624DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1625DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1626apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Sumbangan%
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1628HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1629DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorPengedar
1631DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1632DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1633apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1634DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1635Ordered Items To Be BilledItem Diperintah dibilkan
1636apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1637DocType: Global DefaultsGlobal DefaultsLalai Global
1638apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjek Kerjasama Jemputan
1639DocType: Salary SlipDeductionsPotongan
1640DocType: Leave AllocationLAL/LAL /
1641DocType: Setup Progress ActionAction NameNama Tindakan
1642apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMula Tahun
1643apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1645DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1646DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1647apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapasiti Ralat Perancangan
1648Trial Balance for PartyBaki percubaan untuk Parti
1649DocType: LeadConsultantPerunding
1650apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1651DocType: Salary SlipEarningsPendapatan
1652apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1653apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1654GST Sales RegisterGST Sales Daftar
1655DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTiada apa-apa untuk meminta
1657apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Domain anda
1658apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPembekal Shopify
1659apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1660DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
1661DocType: Travel RequestEmployee DetailsButiran Pekerja
1662DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
1663DocType: Setup Progress ActionDomainsDomain
1664apps/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'
1665apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementPengurusan
1666DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1667apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPilih syarikat pertama
1668DocType: 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;
1669DocType: 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.
1670DocType: Delivery NoteIs ReturnTempat kembalinya
1671apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionAwas
1672apps/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;
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NotePulangan / Nota Debit
1674DocType: Price List CountryPrice List CountrySenarai harga Negara
1675DocType: ItemUOMsUOMs
1676apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1677apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1678DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1679apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1680DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1681apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan maklumat.
1682apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1683DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
1684apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1685DocType: AccountBalance SheetKunci Kira-kira
1686DocType: Leave TypeIs Earned LeaveDibeli Cuti
1687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1688DocType: Fee ValidityValid TillSah sehingga
1689DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
1690apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1691apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1692apps/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
1693DocType: LeadLeadLead
1694DocType: Email DigestPayablesPemiutang
1695DocType: CourseCourse Introkursus Pengenalan
1696apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdKemasukan Stock {0} dicipta
1697apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1698apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1699Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1700apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Mengemas kini anggaran masa ketibaan.
1701DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
1702DocType: Purchase Invoice ItemNet RateKadar bersih
1703apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSila pilih pelanggan
1704DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1705apps/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
1706DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
1707apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1708DocType: HolidayHolidayHoliday
1709apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryTinggalkan Jenis adalah madatory
1710DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1711DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1712DocType: Job OpeningStaffing PlanPelan Kakitangan
1713DocType: Bank GuaranteeValidity in DaysKesahan di Days
1714DocType: Bank GuaranteeValidity in DaysKesahan di Days
1715apps/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}
1716DocType: Certified ConsultantName of ConsultantNama Perunding
1717DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1718apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktiviti Ahli
1719apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1720apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1721DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1722DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
1723DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
1724DocType: DepartmentParent DepartmentJabatan Induk
1725DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1727DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
1728apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1729Trial BalanceImbangan Duga
1730apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1731apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesMenubuhkan Pekerja
1732DocType: Sales OrderSO-demikian-
1733DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
1734apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSila pilih awalan pertama
1735DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
1736DocType: StudentO-O-
1737DocType: Subscription SettingsSubscription SettingsTetapan Langganan
1738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1739apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSemua Unit Perkhidmatan Penjagaan Kesihatan
1740apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenyelidikan
1741DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1742apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1743DocType: AnnouncementAll Studentssemua Pelajar
1744apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1745apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1746DocType: Grading ScaleIntervalsselang
1747DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
1748apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTerawal
1749apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1750DocType: Crop CycleLess than a yearKurang dari setahun
1751apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1752apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest Of The World
1753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1754DocType: CropYield UOMHasil UOM
1755Budget Variance ReportBelanjawan Laporan Varian
1756DocType: Salary SlipGross PayGaji kasar
1757DocType: ItemIs Item from HubAdakah Item dari Hub
1758apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibayar
1760apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerPerakaunan Lejar
1761DocType: Asset Value AdjustmentDifference AmountPerbezaan Amaun
1762apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} pada Cuti di {1}
1763DocType: Purchase InvoiceReverse ChargeCaj Songsang
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPendapatan tertahan
1765DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
1766DocType: Vehicle LogService DetailDetail perkhidmatan
1767DocType: BOMItem DescriptionPerkara Penerangan
1768DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1769apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeCara Pembayaran
1770DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1771apps/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}
1772DocType: StudentSTUD.STUD.
1773DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
1774DocType: Email DigestNew IncomePendapatan New
1775DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1776DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1777Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1778apps/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
1779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPembukaan sementara
1780Employee Leave BalancePekerja Cuti Baki
1781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1782DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1783apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1784DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1785apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1786DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1787DocType: GL EntryAgainst VoucherTerhadap Baucar
1788DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
1789apps/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.
1790apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kepada
1791DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1792apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1794DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1795apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validPesanan Jualan {0} tidak sah
1796DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1797apps/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
1798apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1799apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1801DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan
1802DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
1803DocType: Education SettingsEmployee NumberBilangan pekerja
1804DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
1805apps/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}
1806DocType: Project% Completed% Selesai
1807Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1808apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1809DocType: SupplierSUPP-SUPP-
1810DocType: Travel RequestInternationalAntarabangsa
1811DocType: Training EventTraining EventEvent Training
1812DocType: ItemAuto re-orderAuto semula perintah
1813apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1814DocType: EmployeePlace of IssueTempat Dikeluarkan
1815DocType: ContractContractKontrak
1816DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
1817DocType: Email DigestAdd QuoteTambah Quote
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPerbelanjaan tidak langsung
1820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1821DocType: Agriculture Analysis CriteriaAgriculturePertanian
1822apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Pesanan Jualan
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetKemasukan Perakaunan untuk Aset
1824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlok Invois
1825apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantiti Membuat
1826apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1827DocType: Asset RepairRepair CostKos Pembaikan
1828apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Perkhidmatan anda
1829apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal masuk
1830apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAset {0} dibuat
1831DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1832DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
1833apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1834DocType: Student ApplicantAPAP
1835DocType: Purchase Invoice ItemBOMBOM
1836apps/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.
1837DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1838DocType: VehicleFuel UOMFuel UOM
1839DocType: WarehouseWarehouse Contact InfoGudang info
1840DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1841DocType: VolunteerVolunteer NameNama Sukarelawan
1842DocType: Leave PeriodCarry Forward LeavesMembawa Daun Teruskan
1843apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1844apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1845apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1846DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1847Assessment Plan StatusStatus Pelan Penilaian
1848DocType: Email DigestAnnual IncomePendapatan tahunan
1849DocType: Serial NoSerial No DetailsSerial No Butiran
1850DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1851apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSila pilih Doktor dan Tarikh
1852DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1853DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1855apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
1856apps/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
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1858apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPeralatan Modal
1860apps/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.
1861apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1862DocType: ItemITEM-ITEM-
1863apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1864DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
1865apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1866DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1867DocType: AntibioticAntibioticAntibiotik
1868Team UpdatesPasukan Terbaru
1869apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierUntuk Pembekal
1870DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1871DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1872apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1873apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1874apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1875DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1876apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1877apps/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;
1878DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1879DocType: Patient AppointmentDurationTempoh
1880apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
1881apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1882apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
1883apps/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.
1884DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1885DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1886DocType: Daily Work Summary GroupReminderPeringatan
1887apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1888DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
1889DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
1890apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} item dalam kemajuan
1891DocType: WorkstationWorkstation NameNama stesen kerja
1892DocType: Grading Scale IntervalGrade CodeKod gred
1893DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1894apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1895apps/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
1896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1897DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1898DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
1899DocType: Salary SlipBank Account No.No. Akaun Bank
1900DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1901DocType: 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)
1902apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1903DocType: Quality Inspection ReadingReading 8Membaca 8
1904DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1905DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1906DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1907DocType: BOM OperationWorkstationStesen kerja
1908DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1909DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1910apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerkakasan
1911DocType: Prescription DosagePrescription DosageDosis Preskripsi
1912DocType: ContractHR ManagerHR Manager
1913apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySila pilih sebuah Syarikat
1914apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
1915DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1916DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
1917apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1918DocType: Payment EntryWriteoffHapus kira
1919DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
1920DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1921DocType: Salary ComponentEarningPendapatan
1922DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1923DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1924BOM BrowserBOM Pelayar
1925apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1926DocType: Item BarcodeEANEAN
1927DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1928apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1929apps/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
1930apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1931apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1932apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Range Penuaan 3
1933DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
1934DocType: Shopify LogShopify LogLog Shopify
1935DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1936apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1937apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1938apps/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}
1939apps/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}
1940DocType: ProjectStart and End DatesTarikh mula dan tamat
1941DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
1942Delivered Items To Be BilledItem Dihantar dikenakan caj
1943apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1945DocType: Authorization RuleAverage DiscountDiskaun Purata
1946DocType: Project UpdateGreat/QuicklyBesar / Cepat
1947DocType: Purchase Invoice ItemUOMUOM
1948DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
1949DocType: Rename ToolUtilitiesUtiliti
1950DocType: POS ProfileAccountingPerakaunan
1951DocType: EmployeeEMP/EMP /
1952DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
1953DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
1954apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Sila pilih kumpulan untuk item batched
1955DocType: AssetDepreciation SchedulesJadual susutnilai
1956apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualSokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
1957apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1959DocType: Activity CostProjectsProjek
1960DocType: Payment RequestTransaction Currencytransaksi mata Wang
1961apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
1962apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesDihapus dari Kegemaran
1963DocType: Work Order OperationOperation DescriptionOperasi Penerangan
1964apps/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.
1965DocType: QuotationShopping CartTroli Membeli-belah
1966apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1967DocType: POS ProfileCampaignKempen
1968DocType: SupplierName and TypeNama dan Jenis
1969apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1970DocType: PhysicianContacts and AddressKenalan dan Alamat
1971DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
1972DocType: Purchase InvoiceContact PersonDihubungi
1973apps/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'
1974DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1975DocType: Holiday ListHolidaysCuti
1976DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1977DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1978DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
1979DocType: ItemMaintain StockMengekalkan Stok
1980DocType: EmployeePrefered Emaildiinginkan Email
1981DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1982apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1983apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1984DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1985apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1987apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1988DocType: Shopify SettingsFor CompanyBagi Syarikat
1989apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1990apps/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.
1991DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1992apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1993DocType: POS Closing VoucherModes of PaymentMod Pembayaran
1994DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1995DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1996apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
1997DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
1998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100tidak boleh lebih besar daripada 100
1999apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPerkara {0} bukan Item saham
2000DocType: Maintenance VisitUnscheduledTidak Berjadual
2001DocType: EmployeeOwnedMilik
2002DocType: Salary ComponentDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
2003DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2004Purchase Invoice TrendsMembeli Trend Invois
2005DocType: EmployeeBetter ProspectsProspek yang lebih baik
2006DocType: Travel ItineraryGluten FreeBebas gluten
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2008DocType: VehicleLicense PlatePlate lesen
2009apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJabatan Baru
2010DocType: AppraisalGoalsMatlamat
2011apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePilih Profil POS
2012DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2013Accounts BrowserPelayar Akaun-akaun
2014DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2015DocType: GL EntryGL EntryGL Entry
2016DocType: Support Search SourceResponse OptionsPilihan Response
2017DocType: HR SettingsEmployee SettingsTetapan pekerja
2018apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuatkan Sistem Pembayaran
2019Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2020apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2021DocType: Package CodePackage CodeKod pakej
2022apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePerantis
2023DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
2025DocType: 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
2026DocType: Supplier Scorecard PeriodSSC-SSC-
2027apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2028DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2029DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2030DocType: Email DigestBank BalanceBaki Bank
2031apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2032DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2033DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2034DocType: Journal Entry AccountAccount BalanceBaki Akaun
2035apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Peraturan cukai bagi urus niaga.
2036DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2037apps/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}
2038DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
2039DocType: WeatherWeather ParameterParameter Cuaca
2040apps/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
2041DocType: ItemAsset Naming SeriesSiri Penamaan Aset
2042apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePermintaan Sebutharga
2043apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartTarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2044DocType: Clinical Procedure TemplateCollection DetailsButiran Koleksi
2045DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
2046DocType: Land UnitLinked Soil TextureTekstur tanah yang berkaitan
2047DocType: Shipping RuleShipping AccountAkaun Penghantaran
2048apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
2049apps/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
2050DocType: Bank Statement Transaction EntryBank Transaction EntriesPenyertaan Transaksi Bank
2051DocType: Quality InspectionReadingsBacaan
2052DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
2053DocType: Course ScheduleSHSH
2054DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
2055apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesDewan Sub
2056DocType: AssetAsset NameNama aset
2057DocType: ProjectTask Weighttugas Berat
2058DocType: Shipping Rule ConditionTo ValueUntuk Nilai
2059DocType: Asset MovementStock ManagerPengurus saham
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
2061apps/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.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipSlip pembungkusan
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPejabat Disewa
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
2066DocType: DiseaseCommon NameNama yang selalu digunakan
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityAktiviti Perjawatan Kakitangan
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdMengurangkan Jumlah Cukai Kumulatif Pada Invois Pertama Selepas Ambang
2071DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
2072DocType: Vital SignsBlood PressureTekanan darah
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystPenganalisis
2074apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Tempoh Gaji yang sah
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Faedah Max (Tahunan)
2076DocType: ItemInventoryInventori
2077DocType: ItemSales DetailsJualan Butiran
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith ItemsDengan Item
2080DocType: Asset MaintenanceMaintenance TeamPasukan Penyelenggaraan
2081DocType: Salary ComponentIs Additional ComponentAdakah Komponen Tambahan
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2084DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
2085DocType: ItemItem AttributePerkara Sifat
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentKerajaan
2087apps/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
2088DocType: Asset MovementSource LocationLokasi Sumber
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNama Institut
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSila masukkan Jumlah pembayaran balik
2091apps/erpnext/erpnext/config/stock.py +313Item VariantsKelainan Perkara
2092apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPerkhidmatan
2093DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
2094DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierPilih Pembekal Kemungkinan
2096DocType: Sales InvoiceSourceSumber
2097DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
2098DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Nota Penghantaran dari Shopify pada Penghantaran
2099apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
2100DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
2101apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
2102DocType: Fee ValidityFee ValidityKesahan Fee
2103apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
2104apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2105DocType: Student Attendance ToolStudents HTMLpelajar HTML
2106DocType: POS ProfileApply DiscountGunakan Diskaun
2107DocType: GST HSN CodeGST HSN CodeGST Kod HSN
2108DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
2110apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
2111apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingAliran tunai daripada Pelaburan
2112DocType: Program CourseProgram CourseKursus program
2113DocType: Healthcare Service UnitAllow AppointmentsBenarkan Pelantikan
2114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFreight Forwarding dan Caj
2115DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
2116DocType: Item GroupItem Group NamePerkara Kumpulan Nama
2117apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
2118DocType: StudentDate of LeavingTarikh Meninggalkan
2119DocType: Pricing RuleFor Price ListUntuk Senarai Harga
2120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCari Eksekutif
2121apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsMenetapkan lalai
2122apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
2123DocType: Maintenance ScheduleSchedulesJadual
2124apps/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
2125DocType: Purchase Invoice ItemNet AmountJumlah Bersih
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2127DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
2128DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
2129DocType: Support Search SourceResult Route FieldBidang Laluan Hasil
2130DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
2131DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
2132DocType: Plant AnalysisResult DatetimeHasil Datetime
2133Support Hour DistributionPengagihan Jam Sokongan
2134DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
2135DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
2136apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2137DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
2138apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
2139apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableJenis Tinggalkan {0} tidak boleh encashable
2140DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
2141DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
2142DocType: Timesheet DetailExpected HrsHr
2143apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsButiran Memebership
2144DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
2145apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
2146apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Akaun Belum Terima
2147DocType: POS Closing VoucherLinked InvoicesInvois Berkaitan
2148DocType: LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
2149apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesPembukaan Invois
2150DocType: ContractContract DetailsButiran Kontrak
2151apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2152DocType: UOMUOM NameNama UOM
2153DocType: GST HSN CodeHSN CodeKod HSN
2154apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountJumlah Sumbangan
2155DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
2156DocType: 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.
2157DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2158DocType: Expense ClaimEXPEXP
2159apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook yang Tidak Ditandai
2160DocType: Water AnalysisContainerContainer
2161apps/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}
2162DocType: Item AlternativeTwo-wayDua hala
2163DocType: ProjectDay to SendHari Hantar
2164DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
2165DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantiti Pesanan yang Sedia Ada
2166apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Sila tetapkan siri ini untuk digunakan.
2167DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
2168DocType: Travel ItineraryMode of TravelMod Perjalanan
2169DocType: Sales Invoice ItemBrand NameNama jenama
2170DocType: Purchase ReceiptTransporter DetailsButiran Transporter
2171apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
2172apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
2173apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2174apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible SupplierPembekal mungkin
2175DocType: Journal EntryJV-RET-JV-RET-
2176DocType: BudgetMonthly DistributionPengagihan Bulanan
2177apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
2178apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesihatan (beta)
2179DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
2180DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
2181DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
2182DocType: Pricing RulePricing RulePeraturan Harga
2183apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2184apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
2185apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
2186DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
2187apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2188DocType: Purchase ReceiptPREC-PREC-
2189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
2190Bank Reconciliation StatementPenyata Penyesuaian Bank
2191DocType: ConsultationMedical CodingPengkodan Perubatan
2192DocType: Healthcare SettingsReminder MessageMesej Peringatan
2193Lead NameNama Lead
2194POSPOS
2195DocType: C-FormIIIIII
2196apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceMembuka Baki Saham
2197DocType: Asset Category AccountCapital Work In Progress AccountKerja Modal Dalam Akaun Kemajuan
2198apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPelarasan Nilai Aset
2199DocType: Employee IncentivePayroll DateTarikh Gaji
2200apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
2201apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
2202apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
2203DocType: Shipping Rule ConditionFrom ValueDari Nilai
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
2205DocType: LoanRepayment MethodKaedah Bayaran Balik
2206DocType: 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
2207DocType: Quality Inspection ReadingReading 4Membaca 4
2208apps/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
2209apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID ahli
2210DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah Yang Layak Bulanan
2211apps/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}
2212DocType: Asset Maintenance TaskCertificate RequiredSijil Diperlukan
2213DocType: CompanyDefault Holiday ListDefault Senarai Holiday
2214DocType: Pricing RuleSupplier GroupKumpulan Pembekal
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2216apps/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}
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesLiabiliti saham
2218DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
2219DocType: OpportunityContact Mobile NoHubungi Mobile No
2220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Syarikat
2221Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2222DocType: Student Report Generation ToolPrint SectionSeksyen Cetak
2223DocType: Staffing Plan DetailEstimated Cost Per PositionAnggaran Kos Setiap Posisi
2224apps/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.
2225apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan pekerja
2226DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2228apps/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}
2229DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Butiran Kenalan
2230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
2231apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
2232DocType: Clinical ProcedureAppointmentPelantikan
2233apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
2234apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lain
2235apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Sila pilih sekurang-kurangnya satu domain.
2236DocType: Dependent TaskDependent TaskPetugas bergantung
2237DocType: Shopify SettingsShopify Tax AccountShopify Akaun Cukai
2238apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2240DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
2241apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2242DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
2243apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2244DocType: SMS CenterReceiver ListPenerima Senarai
2245apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemCari Item
2246DocType: Payment SchedulePayment AmountJumlah Bayaran
2247apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateTarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2248DocType: Patient AppointmentReferring PhysicianPakar Merujuk
2249apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountJumlah dimakan
2250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan Bersih dalam Tunai
2251DocType: Assessment PlanGrading ScaleSkala penggredan
2252apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2253apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedsudah selesai
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2255apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import yang berjaya!
2256apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
2257apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
2258DocType: PhysicianHospitalHospital
2259apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
2260DocType: Travel Request CostingFunded AmountAmaun Dibiayai
2261apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
2262apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2263DocType: Additional SalaryAdditional SalaryGaji tambahan
2264DocType: Quotation ItemQuotation ItemSebut Harga Item
2265DocType: CustomerCustomer POS IdId POS pelanggan
2266DocType: AccountAccount NameNama Akaun
2267apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
2268apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2269apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
2270DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
2271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
2272DocType: Share BalanceTo NoTidak
2273apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2275DocType: Accounts SettingsCredit ControllerPengawal Kredit
2276DocType: LoanApplicant TypeJenis Pemohon
2277DocType: Purchase Invoice03-Deficiency in services03-Kekurangan perkhidmatan
2278DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
2279DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
2280DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
2282DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
2283apps/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
2284apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
2285apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
2286DocType: Party AccountParty AccountAkaun Pihak
2287apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSila pilih Syarikat dan Jawatan
2288apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
2289DocType: LeadUpper IncomePendapatan atas
2290apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectTolak
2291DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
2292DocType: BOM ItemBOM ItemBOM Perkara
2293DocType: AppraisalFor EmployeeUntuk Pekerja
2294apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pengeluaran Kemasukan
2295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
2296DocType: CompanyDefault ValuesNilai lalai
2297DocType: Certification ApplicationINRINR
2298DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
2299apps/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
2300apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
2302DocType: CustomerDefault Price ListSenarai Harga Default
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
2304apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tiada item dijumpai.
2305apps/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
2306DocType: Share TransferEquity/Liability AccountAkaun Ekuiti / Liabiliti
2307apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
2308DocType: ContractInactiveTidak aktif
2309apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2310DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
2311DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
2312DocType: Purchase InvoiceEligibility For ITCKelayakan untuk ITC
2313DocType: Journal EntryEntry TypeJenis Kemasukan
2314Customer Credit BalanceBaki Pelanggan Kredit
2315apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
2316apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2317apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2318apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2319apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
2321DocType: QuotationTerm DetailsButiran jangka
2322DocType: Employee IncentiveEmployee IncentiveInsentif Pekerja
2323apps/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.
2324apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Jumlah (Tanpa Cukai)
2325apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2326apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2327apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSaham Tersedia
2328DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
2329apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2331apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2332apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programmedan mandatori - Program
2333DocType: Special Test TemplateResult ComponentKomponen Hasil
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
2335Lead DetailsButiran Lead
2336DocType: VolunteerAvailability and SkillsKetersediaan dan Kemahiran
2337DocType: Salary SlipLoan repaymentbayaran balik pinjaman
2338DocType: Share TransferAsset AccountAkaun Aset
2339DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
2340DocType: Pricing RuleApplicable ForTerpakai Untuk
2341DocType: Lab TestTechnician NameNama juruteknik
2342DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
2343apps/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}
2344DocType: Restaurant ReservationNo ShowTidak Tunjukkan
2345DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
2346apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2347DocType: AssetComprehensive InsuranceInsurans Komprehensif
2348DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
2349apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityKepekaan Moderat
2350DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
2351DocType: Sales InvoicePacked ItemsMakan Item
2352DocType: ContractContract PeriodTempoh kontrak
2353apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
2354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Jumlah&#39;
2355DocType: EmployeePermanent AddressAlamat Tetap
2356apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2358DocType: ConsultationMedicationUbat
2359DocType: Production PlanInclude Non Stock ItemsSertakan Item Bukan Saham
2360DocType: Project UpdateChallenging/SlowMencabar / Lambat
2361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
2362DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
2363DocType: Leave TypeEarned LeaveCaj Perolehan
2364DocType: TerritoryTerritory ManagerPengurus Wilayah
2365DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2366DocType: GST SettingsGST AccountsAkaun GST
2367DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
2368DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
2369DocType: Selling SettingsSelling SettingsMenjual Tetapan
2370apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionSahkan Tindakan
2371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelong Online
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
2374apps/erpnext/erpnext/templates/generators/item.html +82View in CartLihat dalam Troli
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesPerbelanjaan pemasaran
2376Item Shortage ReportPerkara Kekurangan Laporan
2377apps/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
2378apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2379DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
2380DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2381DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
2382apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
2383DocType: Fee CategoryFee CategoryBayaran Kategori
2384DocType: Agriculture TaskNext Business DayHari Perniagaan Seterusnya
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDaun yang diperuntukkan
2386DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
2387DocType: Cash Flow MapperSection HeaderPengepala Seksyen
2388Student Fee CollectionBayaran Collection Pelajar
2389apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Tempoh Pelantikan (minit)
2390DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
2391DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
2392apps/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
2393DocType: EmployeeDate Of RetirementTarikh Persaraan
2394DocType: Upload AttendanceGet TemplateDapatkan Template
2395DocType: Additional Salary ComponentAdditional Salary ComponentKomponen Gaji Tambahan
2396DocType: Material RequestTransferreddipindahkan
2397DocType: VehicleDoorsDoors
2398apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Persediaan Selesai!
2399DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
2400apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2401DocType: Course Assessment CriteriaWeightageWajaran
2402DocType: Purchase InvoiceTax BreakupBreakup cukai
2403DocType: Packing SlipPS-PS-
2404DocType: MemberNon Profit MemberAhli Bukan Untung
2405apps/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.
2406DocType: Payment SchedulePayment TermTempoh bayaran
2407apps/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
2408DocType: Land UnitAreaKawasan
2409apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
2410DocType: TerritoryParent TerritoryWilayah Ibu Bapa
2411DocType: Purchase InvoicePlace of SupplyTempat Pembekalan
2412DocType: Quality Inspection ReadingReading 2Membaca 2
2413apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
2414DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
2415DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsHantar / Rekonsiliasi Pembayaran
2416DocType: HomepageProductsProduk
2417DocType: AnnouncementInstructorpengajar
2418apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Pilih Perkara (pilihan)
2419DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
2420DocType: StudentAB+AB +
2421DocType: 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
2422DocType: LeadNext Contact ByHubungi Seterusnya By
2423DocType: Compensatory Leave RequestCompensatory Leave RequestPermintaan Cuti Pampasan
2424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
2425apps/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}
2426DocType: Blanket OrderOrder TypePerintah Jenis
2427Item-wise Sales RegisterPerkara-bijak Jualan Daftar
2428DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
2429apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesBaki Pembukaan
2430DocType: AssetDepreciation MethodKaedah susut nilai
2431DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
2432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetJumlah Sasaran
2433DocType: Soil TextureSand Composition (%)Komposisi pasir (%)
2434DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
2435DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
2436DocType: Purchase InvoiceRelease DateTarikh Siaran
2437DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
2438apps/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.
2439DocType: Purchase Invoice ItemBatch NoBatch No
2440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesPendahuluan Pekerja
2441DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
2442DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2443DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
2444DocType: Grant ApplicationAssessment Mark (Out of 10)Penilaian Penilaian (Daripada 10)
2445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
2446apps/erpnext/erpnext/setup/doctype/company/company.py +257MainUtama
2447apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarian
2448apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberUntuk item {0}, kuantiti mestilah nombor negatif
2449DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
2450DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
2451apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
2452DocType: EmployeeLeave Encashed?Cuti ditunaikan?
2453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
2454DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
2455DocType: ItemVariantsKelainan
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderBuat Pesanan Belian
2457DocType: SMS CenterSend ToHantar Kepada
2458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2459DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
2460DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
2461DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
2462DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
2463DocType: TerritoryTerritory NameWilayah Nama
2464apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
2465apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAnda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
2466DocType: Bank Statement Transaction Settings ItemMapped DataData Mapping
2467DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2468DocType: Payroll Period DatePayroll Period DateTarikh Tempoh Gaji
2469DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
2470apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodAnda perlu Percukaian Cukai untuk Pengecualian Bukti Cukai Pengecualian dan Manfaat Pekerja yang tidak Diklaim dalam Slip Gaji terakhir Tempoh Gaji
2471DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2472DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
2473apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2474apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
2476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesSyarikat-syarikat subsidiari telah merancang untuk {1} kekosongan pada anggaran {2}. Pelan Kakitangan untuk {0} perlu memperuntukkan lebih banyak kekosongan dan bajet untuk {3} daripada yang dirancang untuk anak-anak syarikatnya
2477apps/erpnext/erpnext/config/hr.py +166Appraisalspenilaian
2478apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
2479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
2480apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Trek Memimpin oleh Sumber Utama.
2481DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
2482apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Sila masukkan
2483apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog penyelenggaraan
2484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
2485DocType: 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)
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryBuat Kemasukan Jurnal Syarikat Antara
2487apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Jumlah diskaun tidak boleh melebihi 100%
2488DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
2489DocType: Student GroupInstructorspengajar
2490DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} hendaklah dikemukakan
2492apps/erpnext/erpnext/config/accounts.py +472Share ManagementPengurusan Saham
2493DocType: Authorization ControlAuthorization ControlKawalan Kuasa
2494apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
2495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentPembayaran
2496apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2497apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
2498DocType: Work Order OperationActual Time and CostMasa sebenar dan Kos
2499apps/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}
2500DocType: CropCrop SpacingSpread Tanaman
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