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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954) 
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

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