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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: PatientDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: ConsultationInvestigationsSiasatan
20DocType: EmployeeRentedDisewa
21DocType: Purchase OrderPO-po-
22DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
24DocType: Vehicle ServiceMileageJarak tempuh
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
26DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
30DocType: Purchase OrderCustomer ContactPelanggan Hubungi
31DocType: Patient AppointmentCheck availabilitySemak ketersediaan
32DocType: Job ApplicantJob ApplicantKerja Pemohon
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
37DocType: Bank GuaranteeCustomerPelanggan
38DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
39DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
40DocType: Purchase Order% Billed% Dibilkan
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas asli
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
49DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
54DocType: Pricing RuleApply OnMemohon Pada
55DocType: Item PriceMultiple Item prices.Harga Item berbilang.
56Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
57DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
58DocType: Support SettingsSupport SettingsTetapan sokongan
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
62Batch Item Expiry StatusBatch Perkara Status luput
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draf
64DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
65DocType: ConsultationConsultationPerundingan
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
67DocType: Academic TermAcademic TermJangka akademik
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantiti
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
72DocType: Employee EducationYear of PassingTahun Pemergian
73DocType: ItemCountry of OriginNegara asal
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
76DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
78DocType: Lab Test GroupsAdd new lineTambah barisan baru
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
81DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvois
85DocType: Maintenance Schedule ItemPeriodicityJangka masa
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountJumlah Kos
93DocType: Delivery NoteVehicle NoKenderaan Tiada
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSila pilih Senarai Harga
95DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
97DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
99DocType: EmployeeHoliday ListSenarai Holiday
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAkauntan
102DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
103DocType: Cost CenterStock UserSaham pengguna
104DocType: CompanyPhone NoTelefon No
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0}: # {1}
107Sales Partners CommissionPasangan Jualan Suruhanjaya
108DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
111DocType: Payment RequestPayment RequestPermintaan Bayaran
112DocType: AssetValue After DepreciationNilai Selepas Susutnilai
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBerkaitan
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
116DocType: Grading ScaleGrading Scale NameGrading Nama Skala
117DocType: SubscriptionRepeat on DayUlang hari
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
119DocType: Sales InvoiceCompany AddressAlamat syarikat
120DocType: BOMOperationsOperasi
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
124DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submitttedKeputusan {0} diserahkan
130DocType: Item AttributeIncrementKenaikan
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanJangka masa
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
135DocType: PatientMarriedBerkahwin
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
141DocType: Payment ReconciliationReconcileMendamaikan
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
143DocType: Quality Inspection ReadingReading 1Membaca 1
144DocType: Process PayrollMake Bank EntryBuat Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
147DocType: ConsultationConsultation DateTarikh Perundingan
148DocType: SMS CenterAll Sales PersonSemua Orang Jualan
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundBukan perkakas yang terdapat
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
152DocType: LeadPerson NameNama Orang
153DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
158DocType: WarehouseWarehouse DetailDetail Gudang
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
162DocType: Vehicle ServiceBrake OilBrek Minyak
163DocType: Tax RuleTax TypeJenis Cukai
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountAmaun yang dikenakan cukai
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
166DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMPilih BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
174DocType: Student LogStudent LogLog pelajar
175DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
177DocType: LeadInterestedBerminat
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
180DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
181DocType: Journal EntryOpening EntryEntry pembukaan
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
183DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
184DocType: Stock EntryAdditional CostsKos Tambahan
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
186DocType: LeadProduct EnquiryPertanyaan Produk
187DocType: Academic TermSchoolssekolah
188DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
192DocType: Employee EducationUnder GraduateDi bawah Siswazah
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
194DocType: BOMTotal CostJumlah Kos
195DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
197DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
202DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
204DocType: Expense Claim DetailClaim AmountTuntutan Amaun
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
207DocType: Naming SeriesPrefixAwalan
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableGuna habis
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
213DocType: Training Result EmployeeGradegred
214DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
215DocType: SMS CenterAll ContactSemua Contact
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGaji Tahunan
218DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
219DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
226DocType: Program EnrollmentSchool BusBas sekolah
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
229DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
230DocType: Delivery NoteInstallation StatusPemasangan Status
231apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
236DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsContoh: Matematik Asas
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
242DocType: SMS CenterSMS CenterSMS Center
243DocType: Sales InvoiceChange AmountTukar Jumlah
244DocType: BOM Update ToolNew BOMNew BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateSila masukkan Tarikh Penghantaran
246DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeJenis Permintaan
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsTambah Bilik
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionPelaksanaan
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
254DocType: Serial NoMaintenance StatusPenyelenggaraan Status
255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
259DocType: Drug PrescriptionIntervalSelang
260DocType: CustomerIndividualIndividu
261DocType: InterestAcademics Userakademik Pengguna
262DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
263DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
266DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
268DocType: GuardianStudentspelajar
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
270DocType: Physician ScheduleTime SlotsSlot Masa
271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
273DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
274DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
276DocType: Production Planning ToolSales OrdersJualan Pesanan
277DocType: Purchase Taxes and ChargesValuationPenilaian
278Purchase Order TrendsMembeli Trend Pesanan
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke Pelanggan
280apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
282DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
285DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
286DocType: Bank GuaranteeBank AccountAkaun Bank
287DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
289DocType: EmployeeCreate UserBuat Pengguna
290DocType: Selling SettingsDefault TerritoryWilayah Default
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
292DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
295DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
296DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
298DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
301DocType: Course ScheduleInstructor Namepengajar Nama
302DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
305DocType: Sales PartnerResellerPenjual Semula
306DocType: Codification TableMedical CodeKod Perubatan
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
309DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
310Production Orders in ProgressPesanan Pengeluaran di Kemajuan
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
313DocType: LeadAddress & ContactAlamat
314DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
315DocType: Sales PartnerPartner websitelaman web rakan kongsi
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
317DocType: Lab TestCustom ResultKeputusan Tersuai
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNama Kenalan
319DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
321DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
322DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
323DocType: VehicleAdditional Detailsmaklumat tambahan
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
327DocType: Lab TestSubmitted DateTarikh Dihantar
328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearMeninggalkan setiap Tahun
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
335DocType: Email DigestProfit & LossUntung rugi
336apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
337DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
338DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Penyertaan
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
343DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
344DocType: Stock EntrySales Invoice NoJualan Invois No
345DocType: Material Request ItemMin Order QtyMin Order Qty
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
347DocType: LeadDo Not ContactJangan Hubungi
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationOrang yang mengajar di organisasi anda
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperPerisian Pemaju
351DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
352DocType: Pricing RuleSupplier TypeJenis Pembekal
353DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
354Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
355DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
356DocType: ItemPublish in HubMenyiarkan dalam Hab
357DocType: Student AdmissionStudent AdmissionKemasukan pelajar
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPerkara {0} dibatalkan
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPermintaan bahan
361DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
362DocType: ItemPurchase DetailsButiran Pembelian
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
364DocType: Patient RelationRelationPerhubungan
365DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
366DocType: Patient RelationMotheribu
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
368DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdPermintaan pembayaran {0} dibuat
370DocType: Notification ControlNotification ControlKawalan Pemberitahuan
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
372DocType: LeadSuggestionsCadangan
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
376DocType: SupplierAddress HTMLAlamat HTML
377DocType: LeadMobile No.No. Telefon
378DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
379DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
381DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
383DocType: Vehicle ServiceInspectionpemeriksaan
384DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
385DocType: Email DigestNew QuotationsSebut Harga baru
386DocType: 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
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
388DocType: Tax RuleShipping CountyPenghantaran County
389apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
390DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
392DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
395DocType: Job ApplicantCover LetterCover Letter
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
397DocType: ItemSynced With HubSegerakkan Dengan Hub
398DocType: VehicleFleet ManagerPengurus Fleet
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordSalah Kata Laluan
401DocType: ItemVariant OfVarian Daripada
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
403DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
404DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
405DocType: PhysicianTime per AppointmentMasa setiap Pelantikan
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
407DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
410DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
411apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
412DocType: LeadIndustryIndustri
413DocType: EmployeeJob ProfileProfil kerja
414DocType: BOM ItemRate & AmountKadar &amp; Amaun
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
416apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
418DocType: Journal EntryMulti CurrencyMata Multi
419DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePenghantaran Nota
422DocType: ConsultationEncounter ImpressionImpresi Encounter
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
428DocType: Student ApplicantAdmittedditerima Masuk
429DocType: WorkstationRent CostKos sewa
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
433DocType: EmployeeCompany EmailSyarikat E-mel
434DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
435DocType: Supplier ScorecardScoring StandingsKedudukan Markah
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
439DocType: Shipping RuleValid for CountriesSah untuk Negara
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
444DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
447DocType: Item TaxTax RateKadar Cukai
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemPilih Item
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
454DocType: C-Form Invoice DetailInvoice DateTarikh invois
455DocType: GL EntryDebit AmountJumlah Debit
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSila lihat lampiran
458DocType: Purchase Order% Received% Diterima
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Persediaan Sudah Lengkap !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
462DocType: Setup Progress ActionAction DocumentDokumen Tindakan
463Finished GoodsBarangan selesai
464DocType: Delivery NoteInstructionsArahan
465DocType: Quality InspectionInspected ByDiperiksa oleh
466DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
473DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
474DocType: Depreciation ScheduleSchedule DateJadual Tarikh
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
476DocType: Packed ItemPacked ItemMakan Perkara
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
478apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
481DocType: Program EnrollmentEnrolled courseskursus mendaftar
482DocType: Program EnrollmentEnrolled courseskursus mendaftar
483DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
484DocType: AssetItem NameNama Item
485DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
486DocType: Email DigestCredit BalanceBaki kredit
487DocType: EmployeeWidowedJanda
488DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
489DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
490DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
492DocType: Dosage StrengthStrengthKekuatan
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerBuat Pelanggan baru
494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
496Purchase RegisterPembelian Daftar
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
499DocType: WorkstationConsumable CostKos guna habis
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
501DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
502DocType: Student LogMedicalPerubatan
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
506DocType: AnnouncementReceiverpenerima
507apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
509DocType: Lab Test TemplateSingleSingle
510DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
511DocType: AccountCost of Goods SoldKos Barang Dijual
512DocType: Purchase InvoiceYearlySetiap tahun
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
514DocType: Drug PrescriptionDosageDos
515DocType: Journal Entry AccountSales OrderPesanan Jualan
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RatePurata. Menjual Kadar
517DocType: Assessment PlanExaminer NameNama pemeriksa
518DocType: Lab Test TemplateNo ResultTiada Keputusan
519DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
520DocType: Delivery Note% Installed% Dipasang
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
523DocType: Purchase InvoiceSupplier NameNama Pembekal
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
525DocType: AccountIs GroupAdakah Kumpulan
526DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
529DocType: Vehicle ServiceOil ChangeTukar minyak
530apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitKeuntungan tidak
532DocType: Production OrderNot StartedBelum Bermula
533DocType: LeadChannel PartnerRakan Channel
534DocType: AccountOld ParentOld Ibu Bapa
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
537DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
539DocType: Setup Progress ActionMin Doc CountMin Doc Count
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
541DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
542DocType: SMS LogSent OnDihantar Pada
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
544DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
545DocType: Sales OrderNot ApplicableTidak Berkenaan
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
547DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
548DocType: Delivery NoteBilling AddressAlamat Bil
549DocType: BOMCostingBerharga
550DocType: Tax RuleBilling CountyCounty Billing
551DocType: 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
552DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
556DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
557DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
558DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
559DocType: Purchase InvoiceUnpaidBelum dibayar
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
561DocType: Packing SlipFrom Package No.Dari Pakej No.
562DocType: Item AttributeTo RangeUntuk Julat
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Master Contoh Ujian.
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
567DocType: PatientAB PositiveAB Positif
568DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
570apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
571DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
572DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
573DocType: Employee LoanTotal PaymentJumlah Bayaran
574DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
576DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
577DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
578DocType: PatientAllergiesAlahan
579apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
580DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
581DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
582DocType: Pricing RuleValid UptoSah Upto
583DocType: Training EventWorkshopbengkel
584DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
585apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
588DocType: Patient AppointmentDate TImeMasa tarikh
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerPegawai Tadbir
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
593DocType: Codification TableCodification TableJadual Pengkodan
594DocType: Timesheet DetailHrsHrs
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySila pilih Syarikat
596DocType: Stock Entry DetailDifference AccountAkaun perbezaan
597DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
598apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
600DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
601DocType: Lab Test TemplateLab RoutineRutin Lab
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
603apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
604DocType: Shipping RuleNet WeightBerat Bersih
605DocType: EmployeeEmergency PhoneTelefon Kecemasan
606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
607Serial No Warranty ExpirySerial Tiada Jaminan tamat
608DocType: Sales InvoiceOffline POS NameOffline Nama POS
609apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationPermohonan Pelajar
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
611apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
612DocType: Sales OrderTo DeliverUntuk Menyampaikan
613DocType: Purchase Invoice ItemItemPerkara
614apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
615DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
616DocType: AccountProfit and LossUntung dan Rugi
617DocType: PatientRisk FactorsFaktor-faktor risiko
618DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
619DocType: Vital SignsRespiratory rateKadar pernafasan
620apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUrusan subkontrak
621DocType: Vital SignsBody TemperatureSuhu Badan
622DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
623apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis Projek.
624DocType: Supplier ScorecardWeighting FunctionFungsi Berat
625DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
626apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Persiapkan anda
627DocType: 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
628apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
629apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
630DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
631DocType: 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
632DocType: BOMOperating CostKos operasi
633DocType: Sales Order ItemGross ProfitKeuntungan kasar
634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
635DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
636DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
638DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
639DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
640DocType: TerritoryFor referenceUntuk rujukan
641DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
644apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
645apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
646DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
647DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
648DocType: Production Plan ItemPending QtyMenunggu Kuantiti
649DocType: BudgetIgnoreAbaikan
650apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
651apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimensi Persediaan cek percetakan
652DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
653apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
654DocType: Pricing RuleValid FromSah Dari
655DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
656DocType: Pricing RuleSales PartnerRakan Jualan
657apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
658DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
659apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
661apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
662apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Tahun kewangan / perakaunan.
663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
666DocType: SupplierPrevent RFQsCegah RFQs
667apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
668DocType: Project TaskProject TaskProjek Petugas
669Lead IdLead Id
670DocType: C-Form Invoice DetailGrand TotalJumlah Besar
671DocType: Training EventCoursekursus
672DocType: TimesheetPayslipSlip gaji
673apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
675DocType: IssueResolutionResolusi
676DocType: C-FormIVIV
677apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
678DocType: Expense ClaimPayable AccountAkaun Belum Bayar
679DocType: Payment EntryType of PaymentJenis Pembayaran
680DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
681DocType: Job ApplicantResume Attachmentresume Lampiran
682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
683DocType: Leave Control PanelAllocateMemperuntukkan
684apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
685apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
686Total Stock SummaryRingkasan Jumlah Saham
687DocType: AnnouncementPosted ByPosted By
688DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
689DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
690apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
691DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
692apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
693DocType: QuotationQuotation ToSebutharga Untuk
694DocType: LeadMiddle IncomePendapatan Tengah
695apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
696apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
697apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
700DocType: Purchase Order ItemBilled AmtBilled AMT
701DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
702DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
703DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
704DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
705apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
706DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
708DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
709apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
710apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodTempoh Preskripsi
711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPenulisan Cadangan
712DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
713apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
714DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
715apps/erpnext/erpnext/config/healthcare.py +61MastersSarjana
716DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
717apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
718apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking masa
719DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
720DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
721DocType: Packing Slip ItemDN DetailDetail DN
722DocType: Training EventConferencepersidangan
723DocType: TimesheetBilledDibilkan
724DocType: BatchBatch DescriptionBatch Penerangan
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
727apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
728DocType: Supplier ScorecardPer YearSetiap tahun
729DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
730DocType: EmployeeOrganization ProfileOrganisasi Profil
731DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
732DocType: StudentSibling DetailsMaklumat adik-beradik
733DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
734apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
735DocType: EmployeeReason for ResignationSebab Peletakan jawatan
736apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
737DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
738DocType: Project TaskWeightBerat
739DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
740apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
741DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
742apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
743apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
744DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
745DocType: Activity TypeDefault Costing RateKadar Kos lalai
746DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
747apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
749apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
750DocType: EmployeePassport NumberNombor Pasport
751apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerPengurus
753DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
754apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
755apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
756DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
757DocType: Installation NoteIN-di-
758DocType: Production Order OperationIn minutesDalam beberapa minit
759DocType: IssueResolution DateResolusi Tarikh
760DocType: Lab Test TemplateCompoundKompaun
761DocType: Student Batch NameBatch NameBatch Nama
762DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
765apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
766DocType: GST SettingsGST SettingsTetapan GST
767DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
768DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
769DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
770apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
771DocType: Activity CostActivity TypeJenis Kegiatan
772DocType: Request for QuotationFor individual supplierBagi pembekal individu
773DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
775DocType: SupplierFixed DaysHari Tetap
776apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsUjian Makmal
777DocType: Quotation ItemItem BalancePerkara Baki
778DocType: Sales InvoicePacking ListSenarai Pembungkusan
779apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
781DocType: Activity CostProjects UserProjek pengguna
782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
783apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
784DocType: CompanyRound Off Cost CenterBundarkan PTJ
785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
786DocType: ItemMaterial TransferPemindahan bahan
787apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
790apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
791GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
792DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
793DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
794DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
795DocType: BOM OperationOperation TimeMasa Operasi
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
798DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountTulis Off Jumlah
800DocType: Leave Block List AllowAllow UserBenarkan pengguna
801DocType: Journal EntryBill NoRang Undang-Undang No
802DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
803DocType: Vehicle LogService DetailsMaklumat perkhidmatan
804DocType: Vehicle LogService DetailsMaklumat perkhidmatan
805DocType: Purchase InvoiceQuarterlySuku Tahunan
806DocType: Lab Test TemplateGroupedDikelompokkan
807DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
808DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
809DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
810DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
811DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
812DocType: Student AttendanceStudent AttendanceKehadiran pelajar
813DocType: Sales Invoice TimesheetTime SheetLembaran masa
814DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
815apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSila masukkan butiran item
816DocType: InterestInterestFaedah
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
818DocType: Purchase ReceiptOther DetailsButiran lain
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
820DocType: Lab TestTest TemplateTemplat Ujian
821DocType: AccountAccountsAkaun-akaun
822DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
823apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingPemasaran
825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKemasukan bayaran telah membuat
826DocType: Request for QuotationGet SuppliersDapatkan Pembekal
827DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
828apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
831DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
832DocType: Hub SettingsSeller CityPenjual City
833Absent Student ReportTidak hadir Laporan Pelajar
834DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
835DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
836DocType: Supplier ScorecardPer WeekSeminggu
837apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Perkara mempunyai varian.
838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
839DocType: BinStock ValueNilai saham
840apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekod bayaran akan dibuat di latar belakang. Sekiranya terdapat sebarang kesilapan, mesej ralat akan dikemas kini dalam Jadual.
841apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
843apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Jenis
844DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
845DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
846DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
847DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
850DocType: ProjectEstimated CostAnggaran kos
851DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
853DocType: Journal EntryCredit Card EntryEntry Kad Kredit
854apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
855apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterPelantikan Jenis Master
856apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
857apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
858DocType: LeadCampaign NameNama Kempen
859DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
860ReservedCipta Terpelihara
861DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
862DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
865apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
866DocType: Mode of Payment AccountDefault AccountAkaun Default
867DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
868apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
869apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
870DocType: PatientO NegativeO Negatif
871DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
872Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
873apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
874DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
875DocType: BudgetBudget Againstbajet Terhadap
876DocType: EmployeeCell NumberBilangan sel
877apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
878apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
882DocType: OpportunityOpportunity FromPeluang Daripada
883apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
884apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyTambah Syarikat
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
886DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
887apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
888DocType: Special Test ItemsParticularsButiran
889apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
891DocType: Warranty ClaimCI-CI-
892apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
893DocType: EmployeeA+A +
894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
896DocType: OpportunityMaintenancePenyelenggaraan
897DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
898apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
900DocType: 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.
901DocType: EmployeeBank A/C No.Bank A / C No.
902DocType: Bank GuaranteeProjectProjek
903DocType: Quality Inspection ReadingReading 7Membaca 7
904apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
905DocType: Lab TestLab TestUjian Makmal
906DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
907DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
908apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambah Timeslots
909apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
910DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
913apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
914apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
916DocType: AccountLiabilityLiabiliti
917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
918DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
919apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedSenarai Harga tidak dipilih
920DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
921DocType: Request for Quotation SupplierSend EmailHantar E-mel
922apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
924DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
925DocType: CompanyDefault Bank AccountAkaun Bank Default
926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
927apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
928DocType: VehicleAcquisition Dateperolehan Tarikh
929apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
930DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
931DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
932apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
933apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
934DocType: SubscriptionStoppedBerhenti
935DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
937apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
938DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
939apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
940DocType: WarehouseTree DetailsTree Butiran
941DocType: Training EventEvent StatusStatus event
942Support AnalyticsSokongan Analytics
943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
944DocType: ItemWebsite WarehouseLaman Web Gudang
945DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
946apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
947apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
950apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
951DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
952DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
953DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
954apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
955DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
956apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Borang rekod
957apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
958DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih atas urusan awak!
960apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
961DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
962Production Order Stock ReportPengeluaran Laporan Stok Order
963apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Pengiktirafan Kepekaan.
964DocType: HR SettingsRetirement AgeUmur persaraan
965DocType: BinMoving Average RateBergerak Kadar Purata
966DocType: Production Planning ToolSelect ItemsPilih Item
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
968apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionPersediaan Institusi
969DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
970apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
971DocType: Request for Quotation SupplierQuote StatusStatus Petikan
972DocType: Maintenance VisitCompletion StatusSiap Status
973DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
974apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
975apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSila pilih gudang
976DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
977DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
978DocType: Stock EntrySTE-STE-
979DocType: Upload AttendanceImport AttendanceImport Kehadiran
980apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
981DocType: Process PayrollActivity LogLog Aktiviti
982apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
983apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
984DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
985apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
986DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
987DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
988apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
990DocType: Sales InvoicePayment Due DateTarikh Pembayaran
991DocType: Drug PrescriptionInterval UOMSelang UOM
992apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
993apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
994apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
995DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
996DocType: Lab Test TemplateResult FormatFormat Keputusan
997DocType: Expense ClaimExpensesPerbelanjaan
998DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
999Purchase Receipt TrendsTrend Resit Pembelian
1000DocType: Process PayrollBimonthlydua bulan sekali
1001DocType: Vehicle ServiceBrake PadAlas brek
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPenyelidikan &amp; Pembangunan
1003apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1004DocType: CompanyRegistration DetailsButiran Pendaftaran
1005DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1006DocType: Item ReorderRe-Order QtyRe-Order Qty
1007DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1008DocType: Pricing RulePrice or DiscountHarga atau diskaun
1009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1011DocType: Sales TeamIncentivesInsentif
1012DocType: SMS LogRequested NumbersNombor diminta
1013DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
1014apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
1015apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1016apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
1017DocType: Sales Invoice ItemStock DetailsStok
1018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1019apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
1020DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1021DocType: Vehicle LogOdometer ReadingReading odometer
1022apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
1023DocType: AccountBalance must beBaki mestilah
1024DocType: Hub SettingsPublish PricingTerbitkan Harga
1025DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1026Available QtyTerdapat Qty
1027DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1028DocType: Purchase Invoice ItemRejected QtyTelah Qty
1029DocType: Setup Progress ActionAction FieldField Action
1030DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1031DocType: Salary SlipWorking DaysHari Bekerja
1032DocType: Serial NoIncoming RateKadar masuk
1033DocType: Packing SlipGross WeightBerat kasar
1034apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1035DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1036DocType: Job ApplicantHoldPegang
1037DocType: EmployeeDate of JoiningTarikh Menyertai
1038DocType: Naming SeriesUpdate SeriesUpdate Siri
1039DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1040DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1041DocType: Examination ResultExamination ResultKeputusan peperiksaan
1042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptResit Pembelian
1043Received Items To Be BilledBarangan yang diterima dikenakan caj
1044apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
1045apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1048DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1049apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} mesti aktif
1051DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1052apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
1053apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1055DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1057DocType: Bank ReconciliationTotal AmountJumlah
1058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
1059DocType: Prescription DurationNumberNombor
1060DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1061DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
1062apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
1063DocType: Lab TestLab TechnicianJuruteknik makmal
1064apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1065DocType: 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.
1066apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
1067DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1068DocType: Lab TestSample IDID sampel
1069apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1070DocType: Purchase ReceiptRangePelbagai
1071DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1072apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1073DocType: Fee StructureComponentskomponen
1074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1075apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1076DocType: Quality Inspection ReadingReading 6Membaca 6
1077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1078DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1079DocType: Hub SettingsSync NowSync Sekarang
1080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1081apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1082DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
1083DocType: LeadLEAD-plumbum
1084DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1085DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1086apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandJenama
1087DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1088DocType: ItemIs Purchase ItemAdalah Pembelian Item
1089DocType: AssetPurchase InvoiceInvois Belian
1090DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNew Invois Jualan
1092DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1093DocType: PhysicianAppointmentsPelantikan
1094apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1095DocType: LeadRequest for InformationPermintaan Maklumat
1096LeaderBoardLeaderboard
1097apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Invois
1098DocType: Payment RequestPaidDibayar
1099DocType: Program FeeProgram FeeYuran program
1100DocType: 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.
1101DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1102DocType: Material Request ItemLead Time DateLead Tarikh Masa
1103DocType: GuardianGuardian NameNama Guardian
1104DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1105DocType: Employee LoanSanctionedDiiktiraf
1106apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1109DocType: Job OpeningPublish on websiteMenerbitkan di laman web
1110apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
1111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1112DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1114DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1115DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1116apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1117Company NameNama Syarikat
1118DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferPilih Item Pemindahan
1120DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1122DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1123DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1124DocType: Pricing RuleMax QtyMax Qty
1125apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1128DocType: 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.
1129DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1132apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1133apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1134DocType: WorkstationElectricity CostKos Elektrik
1135DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1136DocType: ItemInspection CriteriaKriteria Pemeriksaan
1137apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1138DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1139apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1140DocType: Timesheet DetailBillRang Undang-Undang
1141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWhite
1143DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1145DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1146DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1147DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Buat
1149DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1150DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1151apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1152apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1153apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1154DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1155apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1156DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1158DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1159DocType: ConsultationDoctorDoktor
1160DocType: Holiday ListHoliday List NameNama Senarai Holiday
1161DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1162apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsPilihan Saham
1164DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1165apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty untuk {0}
1167DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1168DocType: PatientPatient RelationHubungan Pesakit
1169apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1170DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1171DocType: WorkstationNet Hour RateKadar Hour bersih
1172DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1173DocType: CompanyDefault TermsTerma Default
1174DocType: Supplier Scorecard PeriodCriteriaKriteria
1175DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1176DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1177apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1178apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1179DocType: Delivery NoteDelivery ToPenghantaran Untuk
1180apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryJadual atribut adalah wajib
1181DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1183DocType: Training EventSelf-StudyBelajar sendiri
1184apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDiskaun
1185DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1186DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1187DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1188DocType: WorkstationWagesUpah
1189DocType: TaskUrgentSegera
1190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1191apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1192apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1193apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1194DocType: ItemManufacturerPengeluar
1195DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1196DocType: Purchase ReceiptPREC-RET-PREC-RET-
1197DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1198DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1199apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountJumlah Jualan
1200DocType: Repayment ScheduleInterest AmountAmaun Faedah
1201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1202DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1203DocType: IssueIssueIsu
1204apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1205DocType: AssetScrappeddibatalkan
1206apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1207DocType: Purchase InvoiceReturnspulangan
1208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1210apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1211DocType: LeadOrganization NameNama Pertubuhan
1212DocType: Tax RuleShipping StateNegeri Penghantaran
1213Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1215DocType: EmployeeA-A-
1216DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1218DocType: ConsultationDiagnosisDiagnosis
1219apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1220DocType: GL EntryAgainstTerhadap
1221DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1222DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1223apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoskod
1224apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1225DocType: OpportunityContact InfoMaklumat perhubungan
1226apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Kemasukan Stok
1227DocType: Packing SlipNet Weight UOMBerat UOM bersih
1228DocType: ItemDefault SupplierPembekal Default
1229DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1230DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1231DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1232DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1233apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1234DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1235apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1236apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1237apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1238apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1239DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1240DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1241apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1242apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua boms
1246DocType: PatientDefault CurrencyMata wang lalai
1247DocType: Expense ClaimFrom EmployeeDari Pekerja
1248apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1249DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1250DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1251DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1252DocType: Program EnrollmentTransportationPengangkutan
1253apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mestilah diserahkan
1255apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1256DocType: SMS CenterTotal CharactersJumlah Watak
1257apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1258DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1259DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1260apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1262DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1263DocType: Sales PartnerDistributorPengedar
1264DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1265apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1266apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1267Ordered Items To Be BilledItem Diperintah dibilkan
1268apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1269DocType: Global DefaultsGlobal DefaultsLalai Global
1270apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1271DocType: Salary SlipDeductionsPotongan
1272DocType: Leave AllocationLAL/LAL /
1273DocType: Setup Progress ActionAction NameNama Tindakan
1274apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1275apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1276DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1277DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1279Trial Balance for PartyBaki percubaan untuk Parti
1280DocType: LeadConsultantPerunding
1281DocType: Salary SlipEarningsPendapatan
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1283apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1284GST Sales RegisterGST Sales Daftar
1285DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTiada apa-apa untuk meminta
1287apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1288apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementPengurusan
1290DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1291DocType: 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;
1292DocType: 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.
1293DocType: Purchase InvoiceIs ReturnTempat kembalinya
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAwas
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1296DocType: Price List CountryPrice List CountrySenarai harga Negara
1297DocType: ItemUOMsUOMs
1298apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1300apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1301DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1303DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1304DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1305apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1306DocType: AccountBalance SheetKunci Kira-kira
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1308DocType: Fee ValidityValid TillSah sehingga
1309apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1310apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1311apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1312DocType: LeadLeadLead
1313DocType: Email DigestPayablesPemiutang
1314DocType: CourseCourse Introkursus Pengenalan
1315apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1316apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1317Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1318DocType: Purchase Invoice ItemNet RateKadar bersih
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSila pilih pelanggan
1320DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1322apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1323DocType: HolidayHolidayHoliday
1324DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1325DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1326DocType: Bank GuaranteeValidity in DaysKesahan di Days
1327DocType: Bank GuaranteeValidity in DaysKesahan di Days
1328apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1329DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1332DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1333DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1334DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1335DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1337apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1338Trial BalanceImbangan Duga
1339apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1340apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1341DocType: Sales OrderSO-demikian-
1342apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1343DocType: EmployeeO-O-
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPenyelidikan
1345DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1346apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1347DocType: AnnouncementAll Studentssemua Pelajar
1348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1349apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1350DocType: Grading ScaleIntervalsselang
1351apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1352apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1353apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1354apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest Of The World
1355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1356Budget Variance ReportBelanjawan Laporan Varian
1357DocType: Salary SlipGross PayGaji kasar
1358apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1360apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1361DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1362DocType: Purchase InvoiceReverse ChargeCaj Songsang
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1364DocType: Vehicle LogService DetailDetail perkhidmatan
1365DocType: BOMItem DescriptionPerkara Penerangan
1366DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1367DocType: Purchase InvoiceIs RecurringAdalah Berulang
1368DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1369DocType: StudentSTUD.STUD.
1370DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1371DocType: Email DigestNew IncomePendapatan New
1372DocType: School SettingsSchool SettingsTetapan sekolah
1373DocType: School SettingsSchool SettingsTetapan sekolah
1374DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1375DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1376Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1379Employee Leave BalancePekerja Cuti Baki
1380apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1381DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1383DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1384apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1385DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1386DocType: GL EntryAgainst VoucherTerhadap Baucar
1387DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1388apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1390DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1391apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1394DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1396DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1397apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1398apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1399apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1401apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKecil
1402DocType: EmployeeEmployee NumberBilangan pekerja
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1404DocType: Project% Completed% Selesai
1405Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1406apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1407DocType: SupplierSUPP-SUPP-
1408DocType: Training EventTraining EventEvent Training
1409DocType: ItemAuto re-orderAuto semula perintah
1410apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1411DocType: EmployeePlace of IssueTempat Dikeluarkan
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrak
1413DocType: Email DigestAdd QuoteTambah Quote
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1419apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProduk atau Perkhidmatan anda
1420DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1421DocType: Mode of PaymentMode of PaymentCara Pembayaran
1422apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1423DocType: Student ApplicantAPAP
1424DocType: Purchase Invoice ItemBOMBOM
1425apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1426DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1427DocType: VehicleFuel UOMFuel UOM
1428DocType: WarehouseWarehouse Contact InfoGudang info
1429DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1430DocType: Purchase InvoiceRecurring TypeJenis berulang
1431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1432DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1433DocType: Email DigestAnnual IncomePendapatan tahunan
1434DocType: Serial NoSerial No DetailsSerial No Butiran
1435DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSila pilih Doktor dan Tarikh
1437DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1438DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1440apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1442apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1446DocType: Hub SettingsSeller WebsitePenjual Laman Web
1447DocType: ItemITEM-ITEM-
1448apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1449DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1450DocType: AntibioticAntibioticAntibiotik
1451Team UpdatesPasukan Terbaru
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1453DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1454DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1456apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1457apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1458DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1459apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1460apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1461DocType: Authorization RuleTransactionTransaksi
1462DocType: Patient AppointmentDurationTempoh
1463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1464apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1465DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1466DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1467apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1468DocType: Depreciation ScheduleJournal EntryJurnal Entry
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1470DocType: WorkstationWorkstation NameNama stesen kerja
1471DocType: Grading Scale IntervalGrade CodeKod gred
1472DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1474apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1475DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1476DocType: Salary SlipBank Account No.No. Akaun Bank
1477DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1478DocType: 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)
1479DocType: Quality Inspection ReadingReading 8Membaca 8
1480DocType: Sales PartnerAgentAgen
1481DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1482DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1483DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1484DocType: BOM OperationWorkstationStesen kerja
1485DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1486DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwarePerkakasan
1488DocType: Sales OrderRecurring Uptoberulang Hamper
1489DocType: Prescription DosagePrescription DosageDosis Preskripsi
1490DocType: AttendanceHR ManagerHR Manager
1491apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Cuti
1493DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1494apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1495apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1496DocType: Payment EntryWriteoffHapus kira
1497DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1498DocType: Salary ComponentEarningPendapatan
1499DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1500DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1501BOM BrowserBOM Pelayar
1502apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1503DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1504apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1505apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1507apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMakanan
1508apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1509DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1511apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1512apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1513apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1514DocType: ProjectStart and End DatesTarikh mula dan tamat
1515Delivered Items To Be BilledItem Dihantar dikenakan caj
1516apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1517apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1518DocType: Authorization RuleAverage DiscountDiskaun Purata
1519DocType: Purchase Invoice ItemUOMUOM
1520DocType: Rename ToolUtilitiesUtiliti
1521DocType: Purchase Invoice ItemAccountingPerakaunan
1522DocType: EmployeeEMP/EMP /
1523apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Sila pilih kumpulan untuk item batched
1524DocType: AssetDepreciation SchedulesJadual susutnilai
1525apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1526DocType: Activity CostProjectsProjek
1527DocType: Payment RequestTransaction Currencytransaksi mata Wang
1528apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1529DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1530DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1531apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1532DocType: QuotationShopping CartTroli Membeli-belah
1533apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1534DocType: POS ProfileCampaignKempen
1535DocType: SupplierName and TypeNama dan Jenis
1536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1537DocType: PhysicianContacts and AddressKenalan dan Alamat
1538DocType: Purchase InvoiceContact PersonDihubungi
1539apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1540DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1541DocType: Holiday ListHolidaysCuti
1542DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1543DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1544DocType: ItemMaintain StockMengekalkan Stok
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1546DocType: EmployeePrefered Emaildiinginkan Email
1547apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1548DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1549apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1551apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1552DocType: Email DigestFor CompanyBagi Syarikat
1553apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1554apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1555DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountMembeli Jumlah
1557DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1558apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1559DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1561apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemPerkara {0} bukan Item saham
1562DocType: Maintenance VisitUnscheduledTidak Berjadual
1563DocType: EmployeeOwnedMilik
1564DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1565DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1566Purchase Invoice TrendsMembeli Trend Invois
1567DocType: EmployeeBetter ProspectsProspek yang lebih baik
1568apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1569DocType: VehicleLicense PlatePlate lesen
1570DocType: AppraisalGoalsMatlamat
1571DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1572Accounts BrowserPelayar Akaun-akaun
1573DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1574DocType: GL EntryGL EntryGL Entry
1575DocType: HR SettingsEmployee SettingsTetapan pekerja
1576Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1577apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1578DocType: Package CodePackage CodeKod pakej
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticePerantis
1580DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1582DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1583DocType: Supplier Scorecard PeriodSSC-SSC-
1584apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1585DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1586DocType: Email DigestBank BalanceBaki Bank
1587apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1588DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1589DocType: Journal Entry AccountAccount BalanceBaki Akaun
1590apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1591DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1592apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1593DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1595DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1596apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0pilih cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date dari tabConsultation ct, `Prescription tabLab cp &#39;dimana ct.patient =&#39; {0} &#39;dan cp.parent = ct. nama dan cp.test_created = 0
1597DocType: Shipping RuleShipping AccountAkaun Penghantaran
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1599apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1600DocType: Quality InspectionReadingsBacaan
1601DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1602DocType: Course ScheduleSHSH
1603DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesDewan Sub
1605DocType: AssetAsset NameNama aset
1606DocType: ProjectTask Weighttugas Berat
1607DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1608DocType: Asset MovementStock ManagerPengurus saham
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip pembungkusan
1611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1612apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1614apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1615DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1616DocType: Vital SignsBlood PressureTekanan darah
1617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystPenganalisis
1618DocType: ItemInventoryInventori
1619DocType: ItemSales DetailsJualan Butiran
1620DocType: Quality InspectionQI-QI-
1621DocType: OpportunityWith ItemsDengan Item
1622apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1623DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1624DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1625DocType: ItemItem AttributePerkara Sifat
1626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentKerajaan
1627apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1628apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameNama Institut
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1630apps/erpnext/erpnext/config/stock.py +305Item VariantsKelainan Perkara
1631DocType: CompanyServicesPerkhidmatan
1632DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1633DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierPilih Pembekal Kemungkinan
1635DocType: Sales InvoiceSourceSumber
1636apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1637DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1638apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1639DocType: Fee ValidityFee ValidityKesahan Fee
1640apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1641apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1642DocType: Student Attendance ToolStudents HTMLpelajar HTML
1643DocType: POS ProfileApply DiscountGunakan Diskaun
1644DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1645DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1646apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1647apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1649DocType: Program CourseProgram CourseKursus program
1650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1651DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1652DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1653apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1654DocType: StudentDate of LeavingTarikh Meninggalkan
1655DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1657apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1658DocType: Maintenance ScheduleSchedulesJadual
1659DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1660apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1661DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1662DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1663DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1664DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1665apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1666Support Hour DistributionPengagihan Jam Sokongan
1667DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1668DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1669apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1670DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1672DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1673DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1674DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1676DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1677apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1678DocType: UOMUOM NameNama UOM
1679DocType: GST HSN CodeHSN CodeKod HSN
1680apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1681DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1682DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1683DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1684DocType: Expense ClaimEXPEXP
1685apps/erpnext/erpnext/config/stock.py +205Brand master.Master Jenama.
1686apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1687DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1688DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1689DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1690DocType: Sales Invoice ItemBrand NameNama jenama
1691DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1692apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1693apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1694apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1695apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierPembekal mungkin
1696DocType: BudgetMonthly DistributionPengagihan Bulanan
1697apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1698apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Kesihatan (beta)
1699DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1700DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1701DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1702DocType: Pricing RulePricing RulePeraturan Harga
1703apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1704apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1705DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1706apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1707DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1708apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1709DocType: Purchase ReceiptPREC-PREC-
1710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1711Bank Reconciliation StatementPenyata Penyesuaian Bank
1712DocType: ConsultationMedical CodingPengkodan Perubatan
1713DocType: Healthcare SettingsReminder MessageMesej Peringatan
1714Lead NameNama Lead
1715POSPOS
1716DocType: C-FormIIIIII
1717apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceMembuka Baki Saham
1718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1720apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1721apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1722DocType: Shipping Rule ConditionFrom ValueDari Nilai
1723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1724DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1725DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1726DocType: Quality Inspection ReadingReading 4Membaca 4
1727apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1728apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1729apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1730DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1731apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1733DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1734DocType: OpportunityContact Mobile NoHubungi Mobile No
1735Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1736DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1739apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1740DocType: ConsultationAppointmentPelantikan
1741apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1742apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1743DocType: Dependent TaskDependent TaskPetugas bergantung
1744apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1745apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1746DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1747DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1749DocType: SMS CenterReceiver ListPenerima Senarai
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemCari Item
1751DocType: Patient AppointmentReferring PhysicianPakar Merujuk
1752apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1754DocType: Assessment PlanGrading ScaleSkala penggredan
1755apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedsudah selesai
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1759apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1760DocType: PhysicianHospitalHospital
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1762apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1764DocType: Quotation ItemQuotation ItemSebut Harga Item
1765DocType: CustomerCustomer POS IdId POS pelanggan
1766DocType: AccountAccount NameNama Akaun
1767apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1769apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1770DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1772DocType: Sales InvoiceReference DocumentDokumen rujukan
1773apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1774DocType: Accounts SettingsCredit ControllerPengawal Kredit
1775DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1776DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
1777DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1779DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1780apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1781apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
1782apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1783DocType: Party AccountParty AccountAkaun Pihak
1784apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1785DocType: LeadUpper IncomePendapatan atas
1786apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectTolak
1787DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1788DocType: BOM ItemBOM ItemBOM Perkara
1789DocType: AppraisalFor EmployeeUntuk Pekerja
1790apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1792DocType: CompanyDefault ValuesNilai lalai
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1794DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1795apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1797DocType: CustomerDefault Price ListSenarai Harga Default
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1799apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1800DocType: Journal EntryEntry TypeJenis Kemasukan
1801apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1802Customer Credit BalanceBaki Pelanggan Kredit
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1804apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1805apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1807DocType: QuotationTerm DetailsButiran jangka
1808DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1809DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1810apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1813apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1814DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1815apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1816apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1817apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1819DocType: Special Test TemplateResult ComponentKomponen Hasil
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1821Lead DetailsButiran Lead
1822DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1823DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1824DocType: Pricing RuleApplicable ForTerpakai Untuk
1825DocType: Lab TestTechnician NameNama juruteknik
1826DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1827apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1828DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1829apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1830DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1831DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1832DocType: Sales InvoicePacked ItemsMakan Item
1833apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1834apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1835DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1836DocType: EmployeePermanent AddressAlamat Tetap
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1838DocType: PatientMedicationUbat
1839apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1840DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1841DocType: TerritoryTerritory ManagerPengurus Wilayah
1842DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1843DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1844DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1845DocType: Selling SettingsSelling SettingsMenjual Tetapan
1846apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1847apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
1849apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1851Item Shortage ReportPerkara Kekurangan Laporan
1852apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1853DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1854apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1855DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1856DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1857apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1858DocType: Fee CategoryFee CategoryBayaran Kategori
1859DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
1860Student Fee CollectionBayaran Collection Pelajar
1861apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Tempoh Pelantikan (minit)
1862DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1863DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1864apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1865apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1866DocType: EmployeeDate Of RetirementTarikh Persaraan
1867DocType: Upload AttendanceGet TemplateDapatkan Template
1868DocType: Material RequestTransferreddipindahkan
1869DocType: VehicleDoorsDoors
1870apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Persediaan Selesai!
1871DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
1872DocType: Course Assessment CriteriaWeightageWajaran
1873DocType: Purchase InvoiceTax BreakupBreakup cukai
1874DocType: Packing SlipPS-PS-
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1876apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1877apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1878DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1879DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1880DocType: Quality Inspection ReadingReading 2Membaca 2
1881DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1882DocType: HomepageProductsProduk
1883DocType: AnnouncementInstructorpengajar
1884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Perkara (pilihan)
1885DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
1886DocType: EmployeeAB+AB +
1887DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1888DocType: LeadNext Contact ByHubungi Seterusnya By
1889apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1890apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1891DocType: QuotationOrder TypePerintah Jenis
1892DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1893Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1894DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1895apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesBaki Pembukaan
1896DocType: AssetDepreciation MethodKaedah susut nilai
1897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1898DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1899apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1900DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1901DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1903DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1904apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1905DocType: Purchase Invoice ItemBatch NoBatch No
1906DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1907DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1908DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1909apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1910apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1911apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1912DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1913DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1914apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1915DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1916apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1917DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1918DocType: ItemVariantsKelainan
1919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuat Pesanan Belian
1920DocType: SMS CenterSend ToHantar Kepada
1921apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1922DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1923DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1924DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1925DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1926DocType: TerritoryTerritory NameWilayah Nama
1927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1928apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1929DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1930DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1931DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1932DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1933apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1934apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1936apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1937apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1938DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1939apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1940apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
1941apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1942DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1943DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1944DocType: Student GroupInstructorspengajar
1945DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1946apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1947DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1948apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1949apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1950apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
1951apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
1952DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1953apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1954DocType: CourseCourse AbbreviationSingkatan Course
1955DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1956DocType: ItemWill also apply for variantsJuga akan memohon varian
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1960apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1961apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1962DocType: Quotation ItemActual QtyKuantiti Sebenar
1963DocType: Sales Invoice ItemReferencesRujukan
1964DocType: Quality Inspection ReadingReading 10Membaca 10
1965DocType: Hub SettingsHub NodeHub Nod
1966apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
1967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateMadya
1968DocType: Asset MovementAsset MovementPergerakan aset
1969apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartTroli baru
1970apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1971DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1972DocType: VehicleWheelsWheels
1973DocType: Packing SlipTo Package No.Untuk Pakej No.
1974DocType: Patient RelationFamilyKeluarga
1975DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1976DocType: Warranty ClaimIssue DateIsu Tarikh
1977DocType: Activity CostActivity CostKos Aktiviti
1978DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1979DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1980apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1981DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1983apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1984Sales Invoice TrendsSales Trend Invois
1985DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1986apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1988DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1989apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1990DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1991apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1992DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1993DocType: Serial NoCreation DateTarikh penciptaan
1994apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
1995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1996DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1997DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1998DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1999DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2000DocType: ItemHas VariantsMempunyai Kelainan
2001apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2002apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2003DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2004apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
2005apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
2006DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2007DocType: Purchase InvoiceRecurring InvoiceInvois berulang
2008DocType: Patient AppointmentPatient AgeUmur pesakit
2009apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
2010DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2011DocType: BudgetFiscal YearTahun Anggaran
2012DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
2013DocType: Vehicle LogFuel PriceHarga bahan api
2014DocType: BudgetBudgetBajet
2015apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenTetapkan Terbuka
2016apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2017apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
2018apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2019DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2020apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2021apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
2022apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2023DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2024DocType: LeadFollow UpMengikuti
2025DocType: ItemIs Sales ItemAdalah Item Jualan
2026apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2028DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2029Amount to DeliverJumlah untuk Menyampaikan
2030apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
2031DocType: GuardianGuardian InterestsGuardian minat
2032DocType: Naming SeriesCurrent ValueNilai semasa
2033apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
2034DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
2036DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2037Serial No StatusSerial No Status
2038DocType: Payment Entry ReferenceOutstandingcemerlang
2039DocType: SupplierWarn POsAmaran PO
2040Daily Timesheet SummaryRingkasan Timesheet harian
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
2042apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
2043DocType: Pricing RuleSellingJualan
2044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2045DocType: EmployeeSalary InformationMaklumat Gaji
2046DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2047apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2048DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2051apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
2052DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2053DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2054DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2055apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
2057DocType: AssetSolddijual
2058Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
2060DocType: AccountFrozenBeku
2061Open Production OrdersPesanan Pengeluaran terbuka
2062DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2063DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2064DocType: Installation NoteInstallation TimeMasa pemasangan
2065DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2066apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2067DocType: PatientO PositiveO Positif
2068apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
2069apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2070DocType: IssueResolution DetailsResolusi Butiran
2071apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2072DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2073apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
2074DocType: Item AttributeAttribute NameAtribut Nama
2075DocType: BOMShow In WebsiteShow Dalam Laman Web
2076DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2077DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2078DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2079DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2080Qty to OrderQty Aturan
2081DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
2082apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Carta Gantt semua tugas.
2083DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2084DocType: Pricing RuleMargin TypeJenis margin
2085apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2086DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2087DocType: AppraisalFor Employee NameNama Pekerja
2088DocType: Holiday ListClear TableJadual jelas
2089apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlot yang tersedia
2090DocType: C-Form Invoice DetailInvoice NoTiada invois
2091apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBuat bayaran
2092DocType: RoomRoom NameNama bilik
2093DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2094apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2095DocType: Activity CostCosting RateKadar berharga
2096apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2097Campaign EfficiencyKecekapan kempen
2098Campaign EfficiencyKecekapan kempen
2099DocType: DiscussionDiscussionperbincangan
2100DocType: Payment EntryTransaction IDID transaksi
2101DocType: PatientSurgical HistorySejarah Pembedahan
2102DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2104apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2105apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2106DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2107apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
2109apps/erpnext/erpnext/utilities/user_progress.py +125PairPasangan
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2111DocType: AssetDepreciation ScheduleJadual susutnilai
2112apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2113DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2115DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2116DocType: ItemHas Batch NoMempunyai Batch No
2117apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
2118apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2119DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2120apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2122DocType: AssetPurchase DateTarikh pembelian
2123DocType: EmployeePersonal DetailsMaklumat Peribadi
2124apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
2125Maintenance SchedulesJadual Penyelenggaraan
2126DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2128Quotation TrendsTrend Sebut Harga
2129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2131DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
2132DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2133apps/erpnext/erpnext/utilities/user_progress.py +61Add Customersmenambah Pelanggan
2134apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2135DocType: Lab Test TemplateSpecialKhas
2136DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
2137DocType: Purchase OrderDeliveredDihantar
2138Vehicle ExpensesPerbelanjaan kenderaan
2139DocType: Serial NoInvoice DetailsButiran invois
2140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2141DocType: Purchase InvoiceSEZSEZ
2142DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2143DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
2144DocType: Employee LoanLoan AmountJumlah pinjaman
2145DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2146DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2148apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2149DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2150Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2151DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2152DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2153DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2154DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2155DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2156DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2157DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2158DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2159apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2160DocType: HR SettingsHR SettingsTetapan HR
2161DocType: Salary Slipnet pay infomaklumat gaji bersih
2162DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2163apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2164DocType: Email DigestNew ExpensesPerbelanjaan baru
2165DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2166DocType: ConsultationPatient DetailsMaklumat Pesakit
2167DocType: PatientB PositiveB Positif
2168apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2169DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2170apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2171DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2172apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2174DocType: Loan TypeLoan NameNama Loan
2175apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2176DocType: Lab Test UOMTest UOMUOM ujian
2177DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2178apps/erpnext/erpnext/utilities/user_progress.py +125UnitUnit
2179apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2180Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2181DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2182DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2183DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2184apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2185DocType: POS ProfilePrice ListSenarai Harga
2186apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2187apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2188DocType: IssueSupportSokongan
2189BOM SearchBOM Search
2190apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2191DocType: VehicleFuel TypeJenis bahan api
2192apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2193DocType: WorkstationWages per hourUpah sejam
2194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2195apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
2196DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2197apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2198DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
2199apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2200DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
2202DocType: Salary ComponentDeductionPotongan
2203apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2204DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2205apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2206apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2207DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2209DocType: ProjectGross MarginMargin kasar
2210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2211apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2212DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
2213apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2214apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2216DocType: QuotationQTN-QTN-
2217DocType: Salary SlipTotal DeductionJumlah Potongan
2218Production AnalyticsAnalytics pengeluaran
2219apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsIni berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKos Dikemaskini
2221DocType: EmployeeDate of BirthTarikh Lahir
2222apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2223DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
2224DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2225DocType: PatientDOBDOB
2226DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2227apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2228DocType: Student AdmissionEligibilitykelayakan
2229apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2230DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2231DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2232DocType: Purchase Taxes and ChargesDeductMemotong
2233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPenerangan mengenai Jawatan
2234DocType: Student ApplicantAppliedApplied
2235DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2236apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2237apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2238DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
2239DocType: Expense ClaimApproverPelulus
2240SO QtySO Qty
2241DocType: GuardianWork Addresskerja Alamat
2242DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2243DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2244apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2245apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2246apps/erpnext/erpnext/hooks.py +98ShipmentsPenghantaran
2247DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2248DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2249DocType: BOMScrap Material CostKos Scrap Material
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2251DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2252DocType: AssetSupplierPembekal
2253DocType: ConsultationConsultation TimeMasa Perundingan
2254DocType: C-FormQuarterSuku
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2256DocType: Global DefaultsDefault CompanySyarikat Default
2257apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2258DocType: Payment RequestPRPR
2259DocType: Cheque Print TemplateBank NameNama Bank
2260apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2261DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2262DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2263DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2264apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2266apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsTetapan Variasi Item
2267apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2268DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2269apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2271DocType: Process PayrollFortnightlysetiap dua minggu
2272DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2273DocType: Vital SignsWeight (In Kilogram)Berat (Dalam Kilogram)
2274apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
2275apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2276apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2277DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2278DocType: Student GuardianOthersLain
2279DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2280apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2281DocType: POS ProfileTaxes and ChargesCukai dan Caj
2282DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2283apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2284apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2285apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni merangkumi semua kad skor yang terikat pada Persediaan ini
2286apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
2287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2288apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambah Timesheets
2289DocType: Vehicle ServiceService Itemperkhidmatan Item
2290DocType: Bank GuaranteeBank GuaranteeJaminan bank
2291DocType: Bank GuaranteeBank GuaranteeJaminan bank
2292apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2293apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2294DocType: BinOrdered QuantityMengarahkan Kuantiti
2295apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2296DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2297apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
2298DocType: Production OrderIn ProcessDalam Proses
2299DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2300apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree akaun kewangan.
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2302DocType: AccountFixed AssetAset Tetap
2303apps/erpnext/erpnext/config/stock.py +320Serialized InventoryInventori bersiri
2304DocType: Employee LoanAccount InfoMaklumat akaun
2305DocType: Activity TypeDefault Billing RateKadar Bil lalai
2306DocType: FeesInclude PaymentTermasuk Pembayaran
2307apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2309DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
2311DocType: Healthcare SettingsReceivable AccountAkaun Belum Terima
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2313DocType: Quotation ItemStock BalanceBaki saham
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOKetua Pegawai Eksekutif
2316DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2317DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2320DocType: ItemWeight UOMBerat UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2322DocType: PatientBlood GroupKumpulan Darah
2323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingSementara menunggu
2324DocType: CourseCourse NameNama kursus
2325DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2327DocType: Purchase Invoice ItemQtyQty
2328DocType: Fiscal YearCompaniesSyarikat
2329DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2331DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeSepenuh masa
2333DocType: Salary StructureEmployeespekerja
2334DocType: EmployeeContact DetailsButiran Hubungi
2335DocType: C-FormReceived DateTarikh terima
2336DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
2337DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2338DocType: StudentGuardianspenjaga
2339DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2340apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2341DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2342apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit Untuk diperlukan
2343apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2345apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2346DocType: Offer Letter TermOffer TermTawaran Jangka
2347DocType: Quality InspectionQuality ManagerPengurus Kualiti
2348DocType: Job ApplicantJob OpeningLowongan
2349DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2350apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2352apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2356DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2358DocType: SupplierWarn RFQsAmaran RFQs
2359DocType: BOMConversion RateKadar penukaran
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2361DocType: Physician Schedule Time SlotTo TimeUntuk Masa
2362DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2365DocType: Production Order OperationCompleted QtySiap Qty
2366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2367apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2369DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2372DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2373apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTambah Slot Masa
2374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2375DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2376DocType: ItemCustomer Item CodesKod Item Pelanggan
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2378DocType: OpportunityLost ReasonHilang Akal
2379apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2380DocType: Quality InspectionSample SizeSaiz Sampel
2381apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2384apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2385apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2386DocType: Vehicle LogVLOG.Vlog.
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2388DocType: BranchBranchCawangan
2389apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2390DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2391DocType: BinActual QuantityKuantiti sebenar
2392DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2394apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Langganan telah {0}
2395DocType: Fee Schedule ProgramFee Schedule ProgramProgram Jadual Bayaran
2396DocType: Fee Schedule ProgramStudent BatchBatch pelajar
2397apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1pilih * dari `tabVital Signs` di mana pesanan = &#39;{0}&#39; oleh batas tanda signddate 1
2398apps/erpnext/erpnext/utilities/activation.py +119Make StudentBuat Pelajar
2399DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2400apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2401apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Pakar tidak boleh didapati di {0}
2402DocType: Leave Block List DateBlock DateSekat Tarikh
2403apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tambah Id Langganan bidang tersuai dalam doctype {0}
2404DocType: Purchase ReceiptSupplier Delivery NoteNota Penghantaran Pembekal
2405apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2406apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2408DocType: Purchase InvoiceE-commerce GSTINGSTIN E-dagang
2409DocType: Sales OrderNot DeliveredTidak Dihantar
2410Bank Clearance SummaryBank Clearance Ringkasan
2411apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2412DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2413DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2415DocType: Fee ScheduleFee StructureStruktur Bayaran
2416DocType: Timesheet DetailCosting AmountJumlah berharga
2417DocType: Student AdmissionApplication FeeBayaran permohonan
2418DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2419apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2420apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2421DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2422DocType: SMS LogSender NameNama Pengirim
2423DocType: POS Profile[Select][Pilih]
2424DocType: Vital SignsBlood Pressure (diastolic)Tekanan Darah (diastolik)
2425DocType: SMS LogSent ToDihantar Kepada
2426DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2428apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2429DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2430apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Doktor {0} tidak boleh didapati di {1}
2431apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoPilih Batch No
2432apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2433DocType: Purchase InvoicePINV-RET-PINV-RET-
2434DocType: Fee ValidityReference InvRujuk Rujukan
2435DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2436DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2437DocType: Supplier QuotationRounding Adjustment (Company CurrencyPelarasan Membulat (Mata Wang Syarikat
2438apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2439DocType: Journal EntryReference NumberNombor Rujukan
2440DocType: EmployeeEmployment DetailsButiran Pekerjaan
2441DocType: EmployeeNew WorkplaceNew Tempat Kerja
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2443apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2444DocType: Normal Test ItemsRequire Result ValueMemerlukan Nilai Hasil
2445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2446DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2447apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2448apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresKedai
2449DocType: Project TypeProjects ManagerProjek Pengurus
2450DocType: Serial NoDelivery TimeMasa penghantaran
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2452apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledPelantikan dibatalkan
2453DocType: ItemEnd of LifeAkhir Hayat
2454apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelPerjalanan
2455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2456DocType: Leave Block ListAllow UsersBenarkan Pengguna
2457DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2458apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringBerulang
2459DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2460DocType: Rename ToolRename ToolNama semula Tool
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate Kos
2462DocType: Item ReorderItem ReorderPerkara Reorder
2463apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPemindahan Bahan
2465DocType: FeesSend Payment RequestHantar Permintaan Bayaran
2466DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
2467apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
2468apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingSila menetapkan berulang selepas menyimpan
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountPilih perubahan kira jumlah
2470DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2471DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2472DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2473DocType: Installation NoteInstallation NotePemasangan Nota
2474DocType: TopicTopicTopic
2475apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2476DocType: Budget AccountBudget Accountanggaran Akaun
2477DocType: Quality InspectionVerified ByDisahkan oleh
2478apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2479DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2480DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2482DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2483apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2486DocType: Supplier Scorecard Scoring StandingEmployeePekerja
2487DocType: Sample CollectionCollected TimeMasa Dikumpul
2488DocType: CompanySales Monthly HistorySejarah Bulanan Jualan
2489apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchPilih Batch
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2491apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsTanda-tanda penting
2492DocType: Training EventEnd TimeAkhir Masa
2493apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
2494DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2495apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2497apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2498apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2499apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2500DocType: Rename ToolFile to RenameFail untuk Namakan semula
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