| (Half Day),(Setengah hari), |
| Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang, |
| From Date can not be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh, |
| Group Roll No,Roll Group No, |
| or ,atau, |
| " {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Sampel berdasarkan batch, sila semak Has Batch No untuk mengekalkan sampel item", |
| """Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga, |
| """Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian, |
| """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Fixed Asset" tidak boleh dibatalkan, sebagai rekod Aset wujud terhadap item tersebut", |
| 'Based On' and 'Group By' can not be same,'Berdasarkan On' dan 'Group By' tidak boleh sama, |
| 'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mestilah lebih besar daripada atau sama dengan sifar, |
| 'Entries' cannot be empty,'Penyertaan' tidak boleh kosong, |
| 'From Date' is required,'Dari Tarikh' diperlukan, |
| 'From Date' must be after 'To Date','Dari Tarikh' mestilah selepas 'Untuk Tarikh', |
| 'Has Serial No' can not be 'Yes' for non-stock item,'Tidak Serial No' tidak boleh 'Ya' untuk item bukan stok, |
| 'Opening','Pembukaan', |
| 'To Case No.' cannot be less than 'From Case No.','Untuk Kes No.' tidak boleh kurang daripada 'Daripada Kes No.', |
| 'To Date' is required,Diperlukan untuk 'Tarikh', |
| 'Total','Jumlah', |
| 'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak dapat diperiksa kerana item tidak disampaikan melalui {0}, |
| 'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap, |
| ) for {0},) untuk {0}, |
| 1 exact match.,1 padanan tepat., |
| 90-Above,90-Di atas, |
| A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kumpulan Pelanggan wujud dengan nama yang sama sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan, |
| A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud., |
| A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi, |
| A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada, |
| A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan, |
| A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul, |
| A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (, |
| Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang, |
| Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain, |
| Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara, |
| Abbreviation is mandatory,Singkatan adalah wajib, |
| About the Company,Mengenai Syarikat, |
| About your company,Mengenai syarikat anda, |
| Above,Di atas, |
| Absent,Absent, |
| Academic Term,Tempoh Akademik, |
| Academic Term: ,Masa Akademik:, |
| Academic Year,Tahun akademik, |
| Academic Year: ,Tahun akademik:, |
| Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Ditolak Qty mestilah sama dengan Kuantiti yang Diterima untuk Item {0}, |
| Accessable Value,Nilai yang boleh diakses, |
| Account,Akaun, |
| Account Number,Nombor akaun, |
| Account Number {0} already used in account {1},Nombor Akaun {0} sudah digunakan dalam akaun {1}, |
| Account Pay Only,Pay only Akaun, |
| Account Type,Jenis Akaun, |
| Account Type for {0} must be {1},Jenis Akaun untuk {0} mestilah {1}, |
| "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah ada dalam Kredit, anda tidak dibenarkan menetapkan 'Baki Mesti Menjadi' sebagai 'Debit'", |
| "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan menetapkan 'Keseimbangan Mesti Jadilah' sebagai 'Kredit'", |
| Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul., |
| Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar, |
| Account with child nodes cannot be set as ledger,Akaun dengan nod anak tidak boleh ditetapkan sebagai lejar, |
| Account with existing transaction can not be converted to group.,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan., |
| Account with existing transaction can not be deleted,Akaun dengan transaksi sedia ada tidak dapat dihapuskan, |
| Account with existing transaction cannot be converted to ledger,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada lejar, |
| Account {0} does not belong to company: {1},Akaun {0} tidak tergolong dalam syarikat: {1}, |
| Account {0} does not belongs to company {1},Akaun {0} tidak tergolong dalam syarikat {1}, |
| Account {0} does not exist,Akaun {0} tidak wujud, |
| Account {0} does not exists,Akaun {0} tidak wujud, |
| Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Mod Akaun: {2}, |
| Account {0} has been entered multiple times,Akaun {0} telah dimasukkan beberapa kali, |
| Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}, |
| Account {0} is frozen,Akaun {0} dibekukan, |
| Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}, |
| Account {0}: Parent account {1} can not be a ledger,Akaun {0}: Akaun induk {1} tidak boleh menjadi lejar, |
| Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: Akaun induk {1} tidak tergolong dalam syarikat: {2}, |
| Account {0}: Parent account {1} does not exist,Akaun {0}: Akaun induk {1} tidak wujud, |
| Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak dapat menyerahkan dirinya sebagai akaun induk, |
| Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemas kini melalui Transaksi Saham, |
| Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih, |
| Accountant,Akauntan, |
| Accounting,Perakaunan, |
| Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset, |
| Accounting Entry for Stock,Kemasukan Perakaunan untuk Stok, |
| Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dilakukan dalam mata wang: {2}, |
| Accounting Ledger,Lejar Perakaunan, |
| Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Penyertaan perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih akaun boleh terima atau dibayar dengan mata wang {0}., |
| Accounting journal entries.,Penyertaan jurnal perakaunan., |
| Accounts,Akaun, |
| Accounts Payable,Akaun Boleh Dibayar, |
| Accounts Payable Summary,Ringkasan Akaun Boleh Bayar, |
| Accounts Receivable,Penerimaan Akaun, |
| Accounts Receivable Summary,Ringkasan Pencapaian Akaun, |
| Accounts table cannot be blank.,Jadual akaun tidak boleh kosong., |
| Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}, |
| Accumulated Depreciation,Susut nilai terkumpul, |
| Accumulated Depreciation Amount,Jumlah Susut Nilai Terkumpul, |
| Accumulated Depreciation as on,Susut nilai Terkumpul seperti pada, |
| Accumulated Monthly,Dikumpulkan Bulanan, |
| Accumulated Values,Nilai Terkumpul, |
| Accumulated Values in Group Company,Nilai terkumpul dalam Kumpulan Syarikat, |
| Achieved ({}),Dicapai ({}), |
| Action,Tindakan, |
| Action Initialised,Tindakan Inisiatif, |
| Actions,Tindakan, |
| Active,Aktif, |
| Active Leads / Customers,Pemimpin Aktif / Pelanggan, |
| Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} berbanding Jenis Aktiviti - {1}, |
| Activity Cost per Employee,Kos Aktiviti bagi setiap Pekerja, |
| Activity Type,Jenis Aktiviti, |
| Actual Cost,Kos sebenar, |
| Actual Delivery Date,Tarikh Penghantaran Sebenar, |
| Actual Qty,Qty sebenar, |
| Actual Qty is mandatory,Qty sebenar adalah wajib, |
| Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1}, |
| Actual Qty: Quantity available in the warehouse.,Qty sebenar: Kuantiti yang tersedia di gudang., |
| Actual qty in stock,Qty sebenar dalam stok, |
| Actual type tax cannot be included in Item rate in row {0},Cukai jenis sebenar tidak boleh dimasukkan ke dalam Kadar item dalam baris {0}, |
| Add,Tambah, |
| Add / Edit Prices,Tambah / Edit Harga, |
| Add All Suppliers,Tambah Semua Pembekal, |
| Add Comment,Tambah komen, |
| Add Customers,Tambah Pelanggan, |
| Add Employees,Tambah Pekerja, |
| Add Item,Tambah Item, |
| Add Items,Tambah Item, |
| Add Leads,Tambah Memimpin, |
| Add Multiple Tasks,Tambah Pelbagai Tugas, |
| Add Row,Tambah Row, |
| Add Sales Partners,Tambah Rakan Kongsi Jualan, |
| Add Serial No,Tambah Siri Tidak, |
| Add Students,Tambah Pelajar, |
| Add Suppliers,Tambah Pembekal, |
| Add Time Slots,Tambah Slot Masa, |
| Add Timesheets,Tambah timesheets, |
| Add Timeslots,Tambah Timeslots, |
| Add Users to Marketplace,Tambah Pengguna ke Pasaran, |
| Add a new address,Tambah alamat baru, |
| Add cards or custom sections on homepage,Tambah kad atau bahagian tersuai di laman utama, |
| Add more items or open full form,Tambah lebih banyak item atau buka borang penuh, |
| Add notes,Tambah nota, |
| Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah Pelanggan jemput ke portal anda dengan menambahkannya dari Kenalan, |
| Add to Details,Tambah pada Butiran, |
| Add/Remove Recipients,Tambah / Buang Penerima, |
| Added,Ditambah, |
| Added to details,Ditambah pada butiran, |
| Added {0} users,Menambah {0} pengguna, |
| Additional Salary Component Exists.,Komponen Gaji Tambahan Ada., |
| Address,Alamat, |
| Address Line 2,Alamat 2, |
| Address Name,Nama Alamat, |
| Address Title,Alamat Tajuk, |
| Address Type,Jenis Alamat, |
| Administrative Expenses,Perbelanjaan pentadbiran, |
| Administrative Officer,Pegawai Tadbir, |
| Admission,Kemasukan, |
| Admission and Enrollment,Kemasukan dan Pendaftaran, |
| Admissions for {0},Kemasukan untuk {0}, |
| Admit,Mengaku, |
| Admitted,Diterima, |
| Advance Amount,Jumlah pendahuluan, |
| Advance Payments,Bayaran Pendahuluan, |
| Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}, |
| Advance amount cannot be greater than {0} {1},Jumlah pendahuluan tidak boleh melebihi {0} {1}, |
| Advertising,Mengiklankan, |
| Aerospace,Aeroangkasa, |
| Against,Terhadap, |
| Against Account,Terhadap Akaun, |
| Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi, |
| Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Kemasukan Jurnal {0} telah diselaraskan terhadap beberapa baucer lain, |
| Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1}, |
| Against Voucher,Terhadap Voucher, |
| Against Voucher Type,Terhadap Jenis Baucer, |
| Age,Umur, |
| Age (Days),Umur (Hari), |
| Ageing Based On,Berdasarkan umur, |
| Ageing Range 1,Julat Penuaan 1, |
| Ageing Range 2,Julat Penuaan 2, |
| Ageing Range 3,Julat Penuaan 3, |
| Agriculture,Pertanian, |
| Agriculture (beta),Pertanian (beta), |
| Airline,Syarikat Penerbangan, |
| All Accounts,Semua Akaun, |
| All Addresses.,Semua Alamat., |
| All Assessment Groups,Semua Kumpulan Penilaian, |
| All BOMs,Semua BOM, |
| All Contacts.,Semua Kenalan., |
| All Customer Groups,Semua Kumpulan Pelanggan, |
| All Day,Sepanjang hari, |
| All Departments,Semua Jabatan, |
| All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan, |
| All Item Groups,Semua Kumpulan Item, |
| All Jobs,Semua Pekerjaan, |
| All Products,Semua produk, |
| All Products or Services.,Semua Produk atau Perkhidmatan., |
| All Student Admissions,Semua Kemasukan Pelajar, |
| All Supplier Groups,Semua Kumpulan Pembekal, |
| All Supplier scorecards.,Semua kad skor Pembekal., |
| All Territories,Semua Wilayah, |
| All Warehouses,Semua Gudang, |
| All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru, |
| All items have already been invoiced,Semua item telah dibuat invois, |
| All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini., |
| All other ITC,Semua ITC lain, |
| All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan., |
| All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois, |
| Allocate Payment Amount,Alihkan Amaun Pembayaran, |
| Allocated Amount,Amaun yang diperuntukkan, |
| Allocated Leaves,Daun yang diperuntukkan, |
| Allocating leaves...,Mengandalkan daun ..., |
| Already record exists for the item {0},Sudah ada rekod untuk item {0}, |
| "Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai", |
| Alternate Item,Perkara Ganti, |
| Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item, |
| Amount,Jumlah, |
| Amount After Depreciation,Jumlah Selepas Susut Nilai, |
| Amount of Integrated Tax,Jumlah Cukai Bersepadu, |
| Amount of TDS Deducted,Jumlah TDS Deducted, |
| Amount should not be less than zero.,Jumlah tidak boleh kurang daripada sifar., |
| Amount to Bill,Jumlah Rang Undang-Undang, |
| Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}, |
| Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak terhadap {2}, |
| Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} ke {3}, |
| Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}, |
| Amt,Amt, |
| "An Item Group exists with same name, please change the item name or rename the item group","Kumpulan Item ada dengan nama yang sama, sila tukar nama item atau namakan semula kumpulan item", |
| An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan 'Tahun Akademik' ini {0} dan 'Nama Tamat' {1} sudah wujud. Sila ubah suai entri ini dan cuba lagi., |
| An error occurred during the update process,Ralat berlaku semasa proses kemas kini, |
| "An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), sila tukar nama kumpulan item atau namakan semula item tersebut", |
| Analyst,Penganalisis, |
| Analytics,Analitis, |
| Annual Billing: {0},Bil Tahunan: {0}, |
| Annual Salary,Gaji tahunan, |
| Anonymous,Anonymous, |
| Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain '{0}' sudah wujud terhadap {1} '{2}' dan akaun '{3}' untuk tahun fiskal {4}, |
| Another Period Closing Entry {0} has been made after {1},Kemasukan Penutup Lagi {0} telah dibuat selepas {1}, |
| Another Sales Person {0} exists with the same Employee id,Seorang Penjualan Lain {0} ada dengan id Kakitangan yang sama, |
| Antibiotic,Antibiotik, |
| Apparel & Accessories,Pakaian & Aksesori, |
| "Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL", |
| Applicable if the company is a limited liability company,Berkenaan jika syarikat itu adalah syarikat liabiliti terhad, |
| Applicable if the company is an Individual or a Proprietorship,Berkenaan jika syarikat itu adalah Individu atau Tuan Rumah, |
| Applicant,Pemohon, |
| Applicant Type,Jenis Pemohon, |
| Application of Funds (Assets),Permohonan Dana (Aset), |
| Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan, |
| Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh di luar tempoh peruntukan cuti, |
| Applied,Dimohon, |
| Apply Now,Mohon sekarang, |
| Appointment Analytics,Pelantikan Analitis, |
| Appointment Confirmation,Pengesahan Pelantikan, |
| Appointment Duration (mins),Tempoh Pelantikan (minit), |
| Appointment Type,Jenis Pelantikan, |
| Appointment cancelled,Pelantikan dibatalkan, |
| "Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}", |
| Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan, |
| Appointments and Encounters,Pelantikan dan Encounters, |
| Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui, |
| Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Pekerja {1} pada julat tarikh yang diberikan, |
| Apprentice,Perantis, |
| Approval Status must be 'Approved' or 'Rejected',Status Kelulusan mestilah 'Diluluskan' atau 'Ditolak', |
| Approve,Terima, |
| Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan yang dikenakan, |
| Approving User cannot be same as user the rule is Applicable To,Meluluskan Pengguna tidak boleh sama dengan pengguna Peraturan ini Berkenaan Kepada, |
| "Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?", |
| Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?, |
| Arrear,Arrear, |
| As Examiner,Sebagai Pemeriksa, |
| As On Date,Pada Tarikh, |
| As Supervisor,Sebagai Penyelia, |
| As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 & 43 Peraturan CGST, |
| As per section 17(5),Seperti pada seksyen 17 (5), |
| "As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Tetapan Membeli jika Pesanan Pembelian Diperlukan == 'YA', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Pesanan Pembelian terlebih dahulu untuk item {0}", |
| "As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == 'YES', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}", |
| As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat", |
| Assessment,Penilaian, |
| Assessment Criteria,Kriteria Penilaian, |
| Assessment Group,Kumpulan Penilaian, |
| Assessment Group: ,Kumpulan Penilaian:, |
| Assessment Plan,Pelan Penilaian, |
| Assessment Plan Name,Nama Pelan Penilaian, |
| Assessment Report,Laporan Penilaian, |
| Assessment Reports,Laporan Penilaian, |
| Assessment Result,Keputusan Penilaian, |
| Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud., |
| Asset,Aset, |
| Asset Category,Kategori Aset, |
| Asset Category is mandatory for Fixed Asset item,Kategori Aset adalah wajib bagi item Aset Tetap, |
| Asset Maintenance,Penyelenggaraan Aset, |
| Asset Movement,Pergerakan Aset, |
| Asset Movement record {0} created,Rekod Pergerakan Aset {0} dibuat, |
| Asset Name,Nama Aset, |
| Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan, |
| Asset Value Adjustment,Pelarasan Nilai Aset, |
| "Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana sudah {0}", |
| Asset scrapped via Journal Entry {0},Aset dibatalkan melalui Kemasukan Jurnal {0}, |
| "Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak boleh dibatalkan, kerana sudah {1}", |
| Asset {0} does not belong to company {1},Aset {0} tidak tergolong dalam syarikat {1}, |
| Asset {0} must be submitted,Aset {0} mesti dihantar, |
| Assets,Aset, |
| Assign,Berikan, |
| Assign Salary Structure,Berikan Struktur Gaji, |
| Assign to Employees,Berikan kepada Pekerja, |
| Assigning Structures...,Menetapkan Struktur ..., |
| Associate,Bersekutu, |
| At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran diperlukan untuk invois POS., |
| Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantiti negatif dalam dokumen pengembalian, |
| Atleast one of the Selling or Buying must be selected,Atleast salah satu daripada Jualan atau Membeli mesti dipilih, |
| Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib, |
| Attach Logo,Lampirkan Logo, |
| Attachments,Lampiran, |
| Attendance,Kehadiran, |
| Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib, |
| Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1}, |
| Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk tarikh yang akan datang, |
| Attendance date can not be less than employee's joining date,Tarikh kehadiran tidak boleh kurang daripada tarikh penyertaan pekerja, |
| Attendance for employee {0} is already marked,Kehadiran untuk pekerja {0} sudah ditandakan, |
| Attendance for employee {0} is already marked for this day,Kehadiran untuk pekerja {0} sudah ditanda untuk hari ini, |
| Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan., |
| Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak diserahkan untuk {0} kerana ia adalah Percutian., |
| Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti., |
| Attribute table is mandatory,Jadual sifat adalah wajib, |
| Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut, |
| Authorized Signatory,Penandatangan yang Dibenarkan, |
| Auto Material Requests Generated,Permintaan Bahan Auto Dihasilkan, |
| Auto repeat document updated,Dokumen pengulang automatik dikemas kini, |
| Automotive,Automotif, |
| Available,Tersedia, |
| Available Leaves,Daun yang tersedia, |
| Available Qty,Qty boleh didapati, |
| Available Selling,Jualan yang ada, |
| Available for use date is required,Tersedia untuk tarikh penggunaan, |
| Available slots,Slot yang tersedia, |
| Available {0},Terdapat {0}, |
| Available-for-use Date should be after purchase date,Tarikh sedia untuk digunakan hendaklah selepas tarikh pembelian, |
| Average Age,Purata umur, |
| Average Rate,Kadar purata, |
| Avg Daily Outgoing,Purata Harian Keluar, |
| Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga, |
| Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga, |
| Avg. Selling Rate,Purata. Kadar Jualan, |
| BOM,BOM, |
| BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama, |
| BOM Browser,Pelayar BOM, |
| BOM No,BOM No, |
| BOM Rate,Kadar BOM, |
| BOM Stock Report,Laporan Saham BOM, |
| BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan, |
| BOM does not contain any stock item,BOM tidak mengandungi sebarang item stok, |
| BOM {0} does not belong to Item {1},BOM {0} tidak tergolong dalam Perkara {1}, |
| BOM {0} must be active,BOM {0} mesti aktif, |
| BOM {0} must be submitted,BOM {0} mesti dikemukakan, |
| Balance,Seimbang, |
| Balance (Dr - Cr),Baki (Dr - Cr), |
| Balance ({0}),Baki ({0}), |
| Balance Qty,Baki Qty, |
| Balance Sheet,Penyata imbangan, |
| Balance Value,Nilai Baki, |
| Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}, |
| Bank,Bank, |
| Bank Account,Akaun bank, |
| Bank Accounts,Akaun bank, |
| Bank Draft,Draf bank, |
| Bank Entries,Penyertaan Bank, |
| Bank Name,Nama bank, |
| Bank Overdraft Account,Akaun Overdraf Bank, |
| Bank Reconciliation,Penyesuaian Bank, |
| Bank Reconciliation Statement,Penyata Penyesuaian Bank, |
| Bank Statement,Penyata bank, |
| Bank Statement Settings,Tetapan Penyata Bank, |
| Bank Statement balance as per General Ledger,Baki Penyata Bank mengikut Lejar Am, |
| Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}, |
| Bank/Cash transactions against party or for internal transfer,Urus niaga Bank / Tunai terhadap pihak atau pemindahan dalaman, |
| Banking,Perbankan, |
| Banking and Payments,Perbankan dan Pembayaran, |
| Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Perkara {1}, |
| Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah, |
| Base,Asas, |
| Based On,Berdasarkan, |
| Based On Payment Terms,Berdasarkan Terma Pembayaran, |
| Basic,Asas, |
| Batch,Batch, |
| Batch Entries,Penyertaan Batch, |
| Batch ID is mandatory,ID Batch wajib, |
| Batch Inventory,Inventori Batch, |
| Batch Name,Nama Batch, |
| Batch No,Batch No, |
| Batch number is mandatory for Item {0},Nombor batch wajib untuk Item {0}, |
| Batch {0} of Item {1} has expired.,Batch {0} of Item {1} telah tamat tempoh., |
| Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan., |
| Batch: ,Kumpulan:, |
| Batches,Batches, |
| Become a Seller,Menjadi Penjual, |
| Bill,Rang Undang-Undang, |
| Bill Date,Tarikh Bil, |
| Bill No,Bil No, |
| Bill of Materials,Bil bahan, |
| Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM), |
| Billable Hours,Waktu yang boleh ditanggung, |
| Billed,Dibilkan, |
| Billed Amount,Amaun Dibilkan, |
| Billing,Pengebilan, |
| Billing Address,Alamat Penagihan, |
| Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan, |
| Billing Amount,Jumlah Bil, |
| Billing Status,Status Pengebilan, |
| Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga, |
| Bills raised by Suppliers.,Bil yang dibangkitkan oleh Pembekal., |
| Bills raised to Customers.,Bil-bil yang dibangkitkan kepada Pelanggan., |
| Biotechnology,Bioteknologi, |
| Birthday Reminder,Peringatan Hari Lahir, |
| Black,Hitam, |
| Blanket Orders from Costumers.,Pesanan Blanket dari Costumers., |
| Block Invoice,Blok Invois, |
| Boms,Boms, |
| Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu, |
| Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Kedatangan Tarikh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan, |
| Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah milik Syarikat yang sama, |
| Branch,Cawangan, |
| Broadcasting,Penyiaran, |
| Brokerage,Brokerage, |
| Browse BOM,Semak BOM, |
| Budget Against,Bajet Terhadap, |
| Budget List,Senarai Belanjawan, |
| Budget Variance Report,Laporan Perubahan Anggaran, |
| Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0}, |
| "Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan", |
| Buildings,Bangunan, |
| Bundle items at time of sale.,Bungkusan item pada masa jualan., |
| Business Development Manager,Pengurus Pembangunan Perniagaan, |
| Buy,Beli, |
| Buying,Membeli, |
| Buying Amount,Membeli Amaun, |
| Buying Price List,Membeli Senarai Harga, |
| Buying Rate,Kadar Beli, |
| "Buying must be checked, if Applicable For is selected as {0}","Pembelian mesti diperiksa, jika terpakai untuk dipilih sebagai {0}", |
| By {0},Dengan {0}, |
| Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan, |
| C-Form records,C-Borang rekod, |
| C-form is not applicable for Invoice: {0},Borang C tidak terpakai untuk Invois: {0}, |
| CEO,Ketua Pegawai Eksekutif, |
| CESS Amount,Jumlah CESS, |
| CGST Amount,Jumlah CGST, |
| CRM,CRM, |
| CWIP Account,Akaun CWIP, |
| Calculated Bank Statement balance,Baki penyata bank yang dikira, |
| Calls,Panggilan, |
| Campaign,Kempen, |
| Can be approved by {0},Boleh diluluskan oleh {0}, |
| "Can not filter based on Account, if grouped by Account","Tidak boleh menapis berdasarkan Akaun, jika dikelompokkan oleh Akaun", |
| "Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Voucher No, jika dikelompokkan oleh Baucar", |
| "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}", |
| Can only make payment against unbilled {0},Hanya boleh membuat bayaran terhadap belum dibatalkan {0}, |
| Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk kepada baris hanya jika jenis caj adalah 'Pada Sebelum Had Jumlah' atau 'Baris Sebelum Jumlah', |
| "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat transaksi terhadap beberapa item yang tidak mempunyai kaedah penilaian sendiri", |
| Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria, |
| Cancel,Batalkan, |
| Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Bahan {0} sebelum membatalkan Tuntutan Jaminan ini, |
| Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Lawatan Bahan {0} sebelum membatalkan Lawatan Penyelenggaraan ini, |
| Cancel Subscription,Batal Langganan, |
| Cancel the journal entry {0} first,Batalkan entri jurnal {0} dahulu, |
| Canceled,Dibatalkan, |
| "Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran", |
| Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham diwujudkan., |
| Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan kerana penyertaan Saham Penyerahan {0} wujud, |
| Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Telah Selesai., |
| Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}, |
| Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru, |
| Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan., |
| Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}, |
| Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini., |
| "Cannot 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, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.", |
| Cannot change status as student {0} is linked with student application {1},Tidak dapat menukar status sebagai pelajar {0} dikaitkan dengan aplikasi pelajar {1}, |
| Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar Pusat Kos kepada lejar kerana ia mempunyai nod anak, |
| Cannot covert to Group because Account Type is selected.,Tidak dapat berselindung ke Kumpulan kerana Jenis Akaun dipilih., |
| Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri, |
| Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Lawatan Pengiriman dari dokumen Draf., |
| Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dihubungkan dengan BOM lain, |
| "Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, kerana Sebutharga telah dibuat.", |
| Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah', |
| Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Jumlah', |
| "Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam Serial No {0}, kerana ia digunakan dalam urus niaga saham", |
| Cannot enroll more than {0} students for this student group.,Tidak boleh mendaftar lebih daripada {0} pelajar untuk kumpulan pelajar ini., |
| Cannot find Item with this barcode,Tidak dapat mencari Item dengan kod bar ini, |
| Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif, |
| Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Item {0} daripada kuantiti Pesanan Jualan {1}, |
| Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri, |
| Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk nombor baris lebih besar daripada atau sama dengan nombor baris semasa untuk jenis Cas ini, |
| Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh memilih jenis caj sebagai 'Pada Bilangan Had Sebelumnya' atau 'Pada Baris Sebelumnya Sebelumnya' untuk baris pertama, |
| Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Quote, |
| Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan., |
| Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan kebenaran berdasarkan Diskaun untuk {0}, |
| Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat., |
| Cannot set quantity less than delivered quantity,Tidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar, |
| Cannot set quantity less than received quantity,Tidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima, |
| Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi, |
| Cannot transfer Employee with status Left,Tidak boleh memindahkan Pekerja dengan status Kiri, |
| Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif, |
| Capital Equipments,Peralatan Modal, |
| Capital Stock,Saham modal, |
| Capital Work in Progress,Kerja Modal dalam Kemajuan, |
| Cart,Keranjang, |
| Cart is Empty,Troli kosong, |
| Case No(s) already in use. Try from Case No {0},Kes No (s) sudah digunakan. Cuba daripada Kes No {0}, |
| Cash,Tunai, |
| Cash Flow Statement,Penyata aliran tunai, |
| Cash Flow from Financing,Aliran Tunai dari Pembiayaan, |
| Cash Flow from Investing,Aliran Tunai dari Pelaburan, |
| Cash Flow from Operations,Aliran Tunai dari Operasi, |
| Cash In Hand,Tunai di tangan, |
| Cash or Bank Account is mandatory for making payment entry,Tunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran, |
| Cashier Closing,Penutupan Tunai, |
| Casual Leave,Cuti Kasual, |
| Caution,Awas, |
| Central Tax,Cukai Pusat, |
| Certification,Pensijilan, |
| Cess,Cess, |
| Change Amount,Tukar Amaun, |
| Change Code,Tukar Kod, |
| Change Item Code,Tukar Kod Item, |
| Change POS Profile,Tukar Profil POS, |
| Change Release Date,Tukar Tarikh Siaran, |
| Change Template Code,Tukar Kod Template, |
| Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan., |
| Chapter,Bab, |
| Chapter information.,Maklumat bab., |
| Charge of type 'Actual' in row {0} cannot be included in Item Rate,Caj jenis 'Sebenar' dalam baris {0} tidak boleh dimasukkan dalam Kadar Item, |
| Chargeble,Chargeble, |
| Charges are updated in Purchase Receipt against each item,Caj dikemas kini dalam Resit Pembelian terhadap setiap item, |
| "Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda", |
| Chart Of Accounts,Carta Akaun, |
| Chart of Cost Centers,Carta Pusat Kos, |
| Check all,Memeriksa semua, |
| Checkout,Checkout, |
| Chemical,Kimia, |
| Cheque,Semak, |
| Cheque/Reference No,Semak / Rujukan No, |
| Cheques Required,Cek diperlukan, |
| Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan, |
| Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundle Produk. Sila alih keluar item `{0}` dan simpan, |
| Child Task exists for this Task. You can not delete this Task.,Tugas Kanak-Kanak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini., |
| Child nodes can be only created under 'Group' type nodes,Nod kanak-kanak hanya boleh dibuat di bawah nod jenis 'Kumpulan', |
| Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini., |
| Circular Reference Error,Ralat Rujukan Pekeliling, |
| City,City, |
| City/Town,Bandar / Bandar, |
| Claimed Amount,Jumlah yang dituntut, |
| Clay,Tanah liat, |
| Clear filters,Penapis jernih, |
| Clear values,Kosongkan nilai, |
| Clearance Date,Tarikh Pelepasan, |
| Clearance Date not mentioned,Tarikh pelepasan tidak disebutkan, |
| Clearance Date updated,Tarikh Pembersihan dikemas kini, |
| Clinical Procedure,Prosedur Klinikal, |
| Clinical Procedure Template,Templat Prosedur Klinikal, |
| Close Balance Sheet and book Profit or Loss.,Tutup Kunci Keseimbangan dan buku Keuntungan atau Rugi., |
| Close Loan,Tutup Pinjaman, |
| Close the POS,Tutup POS, |
| Closed,Tertutup, |
| Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak boleh dibatalkan. Nyahtutup untuk membatalkan., |
| Closing (Cr),Penutupan (Cr), |
| Closing (Dr),Penutupan (Dr), |
| Closing (Opening + Total),Penutupan (pembukaan + jumlah), |
| Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti, |
| Closing Balance,Baki Penutupan, |
| Code {0} already exist,Kod {0} sudah wujud, |
| Collapse All,Runtuhkan Semua, |
| Colour,Warna, |
| Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100%, |
| Commercial,Komersial, |
| Commission,Suruhanjaya, |
| Commission Rate %,Kadar Suruhanjaya%, |
| Commission on Sales,Suruhanjaya Jualan, |
| Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100, |
| Community Forum,Forum Komuniti, |
| Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) tuan., |
| Company Abbreviation,Singkatan Syarikat, |
| Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara, |
| Company Name,nama syarikat, |
| Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat, |
| Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat sepatutnya sepadan dengan Transaksi Syarikat Antara., |
| Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat, |
| Company name not same,Nama syarikat tidak sama, |
| Company {0} does not exist,Syarikat {0} tidak wujud, |
| "Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib", |
| Compensatory Off,Off Compensatory Off, |
| Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti, |
| Complaint,Aduan, |
| Completed Qty can not be greater than 'Qty to Manufacture',Qty siap tidak boleh lebih besar daripada 'Qty to Manufacture', |
| Completion Date,Tarikh Selesai, |
| Computer,Komputer, |
| Configure,Konfigurasikan, |
| "Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak.", |
| Configure {0},Konfigur {0}, |
| Confirmed orders from Customers.,Pesanan yang disahkan daripada Pelanggan., |
| Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext, |
| Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext, |
| Connect to Quickbooks,Sambung ke Quickbooks, |
| Connected to QuickBooks,Disambungkan ke QuickBooks, |
| Connecting to QuickBooks,Menyambung ke QuickBooks, |
| Consultation,Perundingan, |
| Consultations,Perundingan, |
| Consulting,Perundingan, |
| Consumable,Boleh makan, |
| Consumed,Dikonsumsi, |
| Consumed Amount,Jumlah yang dibelanjakan, |
| Consumed Qty,Dikuasai Qty, |
| Consumer Products,Produk pengguna, |
| Contact Number,Nombor telefon, |
| Contact Us,Hubungi Kami, |
| Content Masters,Kandungan Sarjana, |
| Continue Configuration,Teruskan Konfigurasi, |
| Contract,Kontrak, |
| Contract End Date must be greater than Date of Joining,Tarikh Akhir Kontrak mestilah lebih besar daripada Tarikh Bergabung, |
| Contribution %,Sumbangan%, |
| Contribution Amount,Jumlah Sumbangan, |
| Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran untuk Unit Ukuran lalai mestilah 1 dalam baris {0}, |
| Conversion rate cannot be 0 or 1,Kadar penukaran tidak boleh 0 atau 1, |
| Convert to Group,Tukar kepada Kumpulan, |
| Convert to Non-Group,Tukar kepada Bukan Kumpulan, |
| Cosmetics,Kosmetik, |
| Cost Center,Pusat kos, |
| Cost Center Number,Nombor Pusat Kos, |
| Cost Center and Budgeting,Pusat Kos dan Belanjawan, |
| Cost Center is required in row {0} in Taxes table for type {1},Pusat Kos diperlukan dalam baris {0} dalam jadual Cukai untuk jenis {1}, |
| Cost Center with existing transactions can not be converted to group,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan, |
| Cost Center with existing transactions can not be converted to ledger,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada lejar, |
| Cost Centers,Pusat Kos, |
| Cost Updated,Kos Dikemaskini, |
| Cost as on,Kos seperti, |
| Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan, |
| Cost of Delivered Items,Kos Barang Dihantarkan, |
| Cost of Goods Sold,Kos barangan yang dijual, |
| Cost of Issued Items,Kos Item Diterbitkan, |
| Cost of New Purchase,Kos Pembelian Baru, |
| Cost of Purchased Items,Kos Pembelian Item, |
| Cost of Scrapped Asset,Kos Aset Terputus, |
| Cost of Sold Asset,Kos Aset Jualan, |
| Cost of various activities,Kos pelbagai aktiviti, |
| "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi", |
| Could not generate Secret,Tidak dapat menjana Rahsia, |
| Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}., |
| Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah., |
| Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah., |
| Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji, |
| "Could not update stock, invoice contains drop shipping item.","Tidak dapat mengemas kini saham, invois mengandungi item penghantaran drop.", |
| Country wise default Address Templates,Template Alamat lalai bijak negara, |
| Course,Kursus, |
| Course Code: ,Kod Kursus:, |
| Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud, |
| Course Schedule,Jadual Kursus, |
| Course: ,Kursus:, |
| Cr,Cr, |
| Create,Buat, |
| Create BOM,Buat BOM, |
| Create Delivery Trip,Buat Lawatan Penghantaran, |
| Create Disbursement Entry,Buat Entri Penyewaan, |
| Create Employee,Buat Pekerja, |
| Create Employee Records,Buat Rekod Pekerja, |
| "Create Employee records to manage leaves, expense claims and payroll","Buat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji", |
| Create Fee Schedule,Buat Jadual Bayaran, |
| Create Fees,Buat Yuran, |
| Create Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara, |
| Create Invoice,Buat Invois, |
| Create Invoices,Buat Invois, |
| Create Job Card,Buat Kad Kerja, |
| Create Journal Entry,Buat Kemasukan Jurnal, |
| Create Lab Test,Buat Ujian Makmal, |
| Create Lead,Buat Lead, |
| Create Leads,Buat Leads, |
| Create Maintenance Visit,Buat Lawatan Penyelenggaraan, |
| Create Material Request,Buat Permintaan Bahan, |
| Create Multiple,Buat Pelbagai, |
| Create Opening Sales and Purchase Invoices,Buat Invois Jualan dan Pembelian Terbuka, |
| Create Payment Entries,Buat Entri Pembayaran, |
| Create Payment Entry,Buat Entri Pembayaran, |
| Create Print Format,Buat Format Cetak, |
| Create Purchase Order,Buat Pesanan Pembelian, |
| Create Purchase Orders,Buat Pesanan Pembelian, |
| Create Quotation,Buat Sebut Harga, |
| Create Salary Slip,Buat Slip Gaji, |
| Create Salary Slips,Buat Slip Gaji, |
| Create Sales Invoice,Buat Invois Jualan, |
| Create Sales Order,Buat Pesanan Jualan, |
| Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu, |
| Create Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel, |
| Create Student,Buat Pelajar, |
| Create Student Batch,Buat Kumpulan Pelajar, |
| Create Student Groups,Buat Kumpulan Pelajar, |
| Create Supplier Quotation,Buat Sebut Harga Pembekal, |
| Create Tax Template,Buat Templat Cukai, |
| Create Timesheet,Buat Timesheet, |
| Create User,Buat Pengguna, |
| Create Users,Buat Pengguna, |
| Create Variant,Buat Variant, |
| Create Variants,Buat Variasi, |
| Create a new Customer,Buat Pelanggan baru, |
| "Create and manage daily, weekly and monthly email digests.","Buat dan uruskan pencapaian e-mel harian, mingguan dan bulanan.", |
| Create customer quotes,Buat sebut harga pelanggan, |
| Create rules to restrict transactions based on values.,Buat peraturan untuk menyekat transaksi berdasarkan nilai., |
| Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:, |
| Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun, |
| Creating Fees,Membuat Bayaran, |
| Creating Payment Entries......,Membuat Penyertaan Pembayaran ......, |
| Creating Salary Slips...,Membuat Slip Gaji ..., |
| Creating student groups,Mewujudkan kumpulan pelajar, |
| Creating {0} Invoice,Mewujudkan {0} Invois, |
| Credit,Kredit, |
| Credit ({0}),Kredit ({0}), |
| Credit Account,Akaun kredit, |
| Credit Balance,Baki kredit, |
| Credit Card,Kad kredit, |
| Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif, |
| Credit Limit,Had kredit, |
| Credit Note,Nota kredit, |
| Credit Note Amount,Jumlah Nota Kredit, |
| Credit Note Issued,Nota Kredit Dikeluarkan, |
| Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik, |
| Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan, |
| Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Boleh Dibayar, |
| Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah diseberang untuk pelanggan {0} ({1} / {2}), |
| Creditors,Pemiutang, |
| Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%, |
| Crop Cycle,Kitaran Tanaman, |
| Crops & Lands,Tanaman & Tanah, |
| Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti digunakan untuk Beli atau Jual., |
| Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat entri menggunakan beberapa mata wang lain, |
| Currency exchange rate master.,Tuan kadar tukaran matawang., |
| Currency for {0} must be {1},Mata wang untuk {0} mesti {1}, |
| Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}, |
| Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0}, |
| Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mesti {1} atau {2}, |
| Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}, |
| Current,Semasa, |
| Current Assets,Aset semasa, |
| Current BOM and New BOM can not be same,BOM semasa dan BOM baru tidak boleh sama, |
| Current Job Openings,Terbuka Kerja Semasa, |
| Current Liabilities,Liabiliti Semasa, |
| Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Bacaan Odometer semasa yang dimasukkan harus lebih besar daripada Odometer Kenderaan Awal {0}, |
| Current Qty,Qty semasa, |
| Current invoice {0} is missing,Invois semasa {0} hilang, |
| Customer,Pelanggan, |
| Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan, |
| Customer Contact,Kenalan Pelanggan, |
| Customer Database.,Pangkalan Data Pelanggan., |
| Customer Group,Kumpulan Pelanggan, |
| Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS, |
| Customer LPO,Pelanggan LPO, |
| Customer LPO No.,Pelanggan LPO No., |
| Customer Name,Nama Pelanggan, |
| Customer POS Id,Id POS Pelanggan, |
| Customer Service,Khidmat Pelanggan, |
| Customer and Supplier,Pelanggan dan Pembekal, |
| Customer is required,Pelanggan diperlukan, |
| Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan, |
| Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Discountwisewise', |
| Customer {0} does not belong to project {1},Pelanggan {0} tidak tergolong dalam projek {1}, |
| Customer {0} is created.,Pelanggan {0} dibuat., |
| Customers in Queue,Pelanggan dalam Barisan, |
| Customize Homepage Sections,Sesuaikan Bahagian Homepage, |
| Customizing Forms,Menyesuaikan Borang, |
| Daily Project Summary for {0},Ringkasan Projek Harian untuk {0}, |
| Daily Reminders,Peringatan harian, |
| Daily Work Summary,Ringkasan Kerja Harian, |
| Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian, |
| Data Import and Export,Import dan Eksport Data, |
| Data Import and Settings,Import dan Tetapan Data, |
| Database of potential customers.,Pangkalan data pelanggan berpotensi., |
| Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mestilah lebih besar daripada Tarikh Bergabung, |
| Date is repeated,Tarikh diulang, |
| Date of Birth,Tarikh lahir, |
| Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh melebihi hari ini., |
| Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Pemerbadanan, |
| Date of Joining,Tarikh Bergabung, |
| Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir, |
| Date of Transaction,Tarikh Transaksi, |
| Debit,Debit, |
| Debit ({0}),Debit ({0}), |
| Debit A/C Number,Nombor A / C Debit, |
| Debit Account,Akaun Debit, |
| Debit Note,Nota debit, |
| Debit Note Amount,Jumlah Nota Debit, |
| Debit Note Issued,Nota Debit yang Dikeluarkan, |
| Debit To account must be a Balance Sheet account,Debit Untuk akaun mestilah akaun Lembaran Imbangan, |
| Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Receivable, |
| Debit To is required,Debit To diperlukan, |
| Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbezaannya ialah {2}., |
| Debtors,Penghutang, |
| Debtors ({0}),Penghutang ({0}), |
| Declare Lost,Isytiharkan Hilang, |
| Deduction,Potongan, |
| Default Activity Cost exists for Activity Type - {0},Kos Aktiviti Kos wujud untuk Jenis Aktiviti - {0}, |
| Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya, |
| Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai, |
| Default BOM not found for Item {0} and Project {1},BOM lalai tidak dijumpai untuk Item {0} dan Projek {1}, |
| Default Tax Template,Templat Cukai Lalai, |
| Default 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 Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza., |
| Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Pengesetan lalai untuk Varians '{0}' mestilah sama seperti dalam Templat '{1}', |
| Default settings for buying transactions.,Tetapan default untuk membeli transaksi., |
| Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi., |
| Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta., |
| Default warehouse is required for selected item,Gudang lalai diperlukan untuk item yang dipilih, |
| Defense,Pertahanan, |
| Define Project type.,Tentukan jenis Projek., |
| Define budget for a financial year.,Tentukan anggaran untuk tahun kewangan., |
| Define various loan types,Tentukan pelbagai jenis pinjaman, |
| Del,Del, |
| Delay in payment (Days),Kelewatan pembayaran (Hari), |
| Delete all the Transactions for this Company,Padamkan semua Transaksi untuk Syarikat ini, |
| Delete permanently?,Padamkan secara kekal?, |
| Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}, |
| Delivered,Dihantar, |
| Delivered Amount,Jumlah Dihantar, |
| Delivered Qty,Dikemukakan Qty, |
| Delivered: {0},Dihantar: {0}, |
| Delivery,Penghantaran, |
| Delivery Date,Tarikh penghantaran, |
| Delivery Note,Nota serahan, |
| Delivery Note {0} is not submitted,Catatan Penghantaran {0} tidak dihantar, |
| Delivery Note {0} must not be submitted,Catatan Penghantaran {0} tidak boleh dihantar, |
| Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini, |
| Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini, |
| Delivery Status,Status penghantaran, |
| Delivery Trip,Lawatan Pengiriman, |
| Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}, |
| Department,Jabatan, |
| Department Stores,Kedai Gedung, |
| Depreciation,Susut nilai, |
| Depreciation Amount,Jumlah Susut Nilai, |
| Depreciation Amount during the period,Jumlah Susut Nilai sepanjang tempoh tersebut, |
| Depreciation Date,Tarikh Susut Nilai, |
| Depreciation Eliminated due to disposal of assets,Susutnilai Dihapuskan disebabkan pelupusan aset, |
| Depreciation Entry,Penyusutan Susut, |
| Depreciation Method,Kaedah Penyusutan, |
| Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir, |
| Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1}, |
| Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan, |
| Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian, |
| Designer,Pereka, |
| Detailed Reason,Sebab Terperinci, |
| Details,Butiran, |
| Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik, |
| Details of the operations carried out.,Butiran operasi yang dijalankan., |
| Diagnosis,Diagnosis, |
| Did not find any item called {0},Tidak jumpa sebarang item yang dipanggil {0}, |
| Diff Qty,Diff Qty, |
| Difference Account,Akaun Perbezaan, |
| "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun Perbezaan mestilah akaun jenis Aset / Liabiliti, kerana Penyelesaian Stok ini merupakan Entri Pembukaan", |
| Difference Amount,Jumlah Perbezaan, |
| Difference Amount must be zero,Jumlah Perbezaan mestilah sifar, |
| Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM yang berbeza untuk item akan menyebabkan nilai Berat Bersih (Jumlah) yang salah. Pastikan bahawa Berat Bersih bagi setiap item adalah dalam UOM yang sama., |
| Direct Expenses,Perbelanjaan Langsung, |
| Direct Income,Pendapatan Langsung, |
| Disable,Lumpuhkan, |
| Disable Template,Lumpuhkan Templat, |
| Disabled template must not be default template,Templat kurang upaya tidak boleh menjadi templat lalai, |
| Disburse Loan,Mengeluarkan Pinjaman, |
| Disbursed,Dibelanjakan, |
| Disc,Cakera, |
| Discharge,Pelepasan, |
| Discount,Diskaun, |
| Discount Percentage can be applied either against a Price List or for all Price List.,Peratusan Diskaun boleh digunakan sama ada terhadap Senarai Harga atau untuk semua Senarai Harga., |
| Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%, |
| Discount must be less than 100,Diskaun mestilah kurang daripada 100, |
| Diseases & Fertilizers,Penyakit & Baja, |
| Dispatch,Penghantaran, |
| Dispatch Notification,Pemberitahuan Penghantaran, |
| Dispatch State,Dispatch State, |
| Distance,Jarak, |
| Distribution,Pengedaran, |
| Distributor,Pengedar, |
| Dividends Paid,Dividen Dibayar, |
| Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset yang dibatalkan ini?, |
| Do you really want to scrap this asset?,Adakah anda benar-benar mahu memecahkan aset ini?, |
| Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?, |
| Doc Date,Tarikh Dokumen, |
| Doc Name,Nama Dok, |
| Doc Type,Jenis Doc, |
| Docs Search,Carian Dokumen, |
| Document Status,Status Dokumen, |
| Document Type,jenis dokumen, |
| Documentation,Dokumentasi, |
| Domains,Domain, |
| Done,Selesai, |
| Donor,Donor, |
| Donor Type information.,Maklumat jenis Donor., |
| Donor information.,Maklumat penderma., |
| Download JSON,Muat turun JSON, |
| Draft,Draf, |
| Drop Ship,Drop Kapal, |
| Drug,Ubat, |
| Due / Reference Date cannot be after {0},Tarikh Rujukan / Tarikh Rujukan tidak boleh selepas {0}, |
| Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal, |
| Due Date is mandatory,Tarikh Hutang adalah wajib, |
| Duplicate Entry. Please check Authorization Rule {0},Kemasukan Duplikat. Sila semak Peraturan Pengesahan {0}, |
| Duplicate Serial No entered for Item {0},Duplicate Serial Tidak dimasukkan untuk Item {0}, |
| Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1}, |
| Duplicate customer group found in the cutomer group table,Kumpulan pelanggan salinan yang terdapat dalam jadual kumpulan cutomer, |
| Duplicate entry,Kemasukan pendua, |
| Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item, |
| Duplicate roll number for student {0},Nombor gulung salinan untuk pelajar {0}, |
| Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} sama, |
| Duplicate {0} found in the table,Duplicate {0} yang terdapat dalam jadual, |
| Duration in Days,Tempoh dalam Hari, |
| Duties and Taxes,Tugas dan Cukai, |
| E-Invoicing Information Missing,E-Invoicing Information Missing, |
| ERPNext Demo,Demo ERPNext, |
| ERPNext Settings,Tetapan ERPNext, |
| Earliest,Paling awal, |
| Earnest Money,Earnest Money, |
| Earning,Pendapatan, |
| Edit,Edit, |
| Edit Publishing Details,Edit Butiran Penerbitan, |
| "Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nir siri, batch dll.", |
| Education,Pendidikan, |
| Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan, |
| Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib, |
| Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib., |
| Electrical,Elektrik, |
| Electronic Equipments,Peralatan Elektronik, |
| Electronics,Elektronik, |
| Eligible ITC,ITC yang layak, |
| "Email Address must be unique, already exists for {0}","Alamat E-mel mestilah unik, sudah ada untuk {0}", |
| Email Digest: ,E-mel Digest:, |
| Email Reminders will be sent to all parties with email contacts,Peringatan E-mel akan dihantar kepada semua pihak dengan kenalan e-mel, |
| Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai, |
| Email sent to supplier {0},E-mel dihantar kepada pembekal {0}, |
| Email sent to {0},E-mel dihantar ke {0}, |
| Employee,Pekerja, |
| Employee A/C Number,Nombor A / C Pekerja, |
| Employee Advances,Pendahuluan Pekerja, |
| Employee Benefits,Manfaat pekerja, |
| Employee Grade,Gred pekerja, |
| Employee ID,ID pekerja, |
| Employee Lifecycle,Kitar Hayat Pekerja, |
| Employee Name,Nama Pekerja, |
| Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi, |
| Employee Referral,Rujukan pekerja, |
| Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan, |
| Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri., |
| Employee relieved on {0} must be set as 'Left',Pekerja yang lega pada {0} mesti ditetapkan sebagai 'Kiri', |
| Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status pekerja tidak boleh ditetapkan ke 'Kiri' kerana pekerja berikut melaporkan kepada pekerja ini:, |
| Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}, |
| Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:, |
| Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:, |
| Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum, |
| Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud, |
| Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}, |
| Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai polisi cuti lalai, |
| Employee {0} on Half day on {1},Pekerja {0} pada Setengah hari pada {1}, |
| Enable,Dayakan, |
| Enable / disable currencies.,Membolehkan / melumpuhkan mata wang., |
| Enable Template,Dayakan Templat, |
| "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Penggunaan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada sekurang-kurangnya satu Peraturan Pajak untuk Keranjang Belanja", |
| End Date,Tarikh tamat, |
| End Date can not be less than Start Date,Tarikh Akhir tidak boleh kurang daripada Tarikh Mula, |
| End Date cannot be before Start Date.,Tarikh Akhir tidak boleh sebelum Tarikh Mula., |
| End Year,Tahun Akhir, |
| End Year cannot be before Start Year,Tahun Akhir tidak boleh sebelum Tahun Mula, |
| End on,Akhirnya, |
| End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula, |
| Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya., |
| Energy,Tenaga, |
| Engineer,Jurutera, |
| Enough Parts to Build,Bahagian Cukup Membina, |
| Enroll,Mendaftar, |
| Enrolling student,Mendaftar pelajar, |
| Enrolling students,Mendaftar pelajar, |
| Enter depreciation details,Masukkan butiran susut nilai, |
| Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan., |
| Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum dihantar., |
| Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan., |
| Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1}, |
| Enter value must be positive,Masukkan nilai mestilah positif, |
| Entertainment & Leisure,Hiburan & Leisure, |
| Entertainment Expenses,Perbelanjaan Hiburan, |
| Equity,Ekuiti, |
| Error evaluating the criteria formula,Ralat menilai formula kriteria, |
| Error in formula or condition: {0},Ralat dalam formula atau syarat: {0}, |
| Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0}, |
| Error: Not a valid id?,Ralat: Bukan id yang sah?, |
| Estimated Cost,Anggaran kos, |
| Evaluation,Penilaian, |
| "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:", |
| Event Location,Lokasi Acara, |
| Event Name,Nama acara, |
| Exchange Gain/Loss,Pertukaran Keuntungan / Kerugian, |
| Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar., |
| Exchange Rate must be same as {0} {1} ({2}),Kadar Pertukaran mesti sama dengan {0} {1} ({2}), |
| Excise Invoice,Invois Eksais, |
| Execution,Pelaksanaan, |
| Executive Search,Carian Eksekutif, |
| Expand All,Kembangkan Semua, |
| Expected Delivery Date,Tarikh Penghantaran yang Diharapkan, |
| Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan, |
| Expected End Date,Tarikh Akhir Yang Diharapkan, |
| Expected Hrs,Hr, |
| Expected Start Date,Tarikh mula dijangkakan, |
| Expense,Perbelanjaan, |
| Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun Belanja / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Rugi', |
| Expense Account,Akaun Perbelanjaan, |
| Expense Claim,Tuntutan Perbelanjaan, |
| Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk Log Kenderaan {0}, |
| Expense Claim {0} already exists for the Vehicle Log,Tuntutan Perbelanjaan {0} sudah wujud untuk Log Kenderaan, |
| Expense Claims,Tuntutan Perbelanjaan, |
| Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0}, |
| Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaun Perbelanjaan atau Perbezaan adalah wajib untuk Item {0} kerana ia memberi kesan kepada keseluruhan nilai saham, |
| Expenses,Perbelanjaan, |
| Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset, |
| Expenses Included In Valuation,Perbelanjaan Termasuk dalam Penilaian, |
| Expired Batches,Batches yang telah tamat, |
| Expires On,Luput pada, |
| Expiring On,Tamat Tempoh, |
| Expiry (In Days),Tarikh tamat (Dalam Hari), |
| Explore,Meneroka, |
| Export E-Invoices,Eksport E-Invois, |
| Extra Large,Lebih Besar, |
| Extra Small,Lebih kecil, |
| Failed,Gagal, |
| Failed to create website,Gagal membuat laman web, |
| Failed to install presets,Gagal memasang pratetap, |
| Failed to login,Gagal masuk, |
| Failed to setup company,Gagal persediaan syarikat, |
| Failed to setup defaults,Gagal menetapkan lalai, |
| Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos, |
| Fee,Bayaran, |
| Fee Created,Bayaran Dibuat, |
| Fee Creation Failed,Penciptaan Kos Gagal, |
| Fee Creation Pending,Penciptaan Fee Menunggu, |
| Fee Records Created - {0},Rekod Bayaran Dibuat - {0}, |
| Feedback,Maklumbalas, |
| Fees,Bayaran, |
| Fetch Data,Ambil Data, |
| Fetch Subscription Updates,Mengambil Maklumat Terbaru Langganan, |
| Fetch based on FIFO,Ambil berdasarkan FIFO, |
| Fetch exploded BOM (including sub-assemblies),Ambil meletupkan BOM (termasuk sub-perhimpunan), |
| Fetching records......,Mengambil rekod ......, |
| Fill the form and save it,Isi borang dan simpannya, |
| Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan), |
| "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Nama lapangan <b>{1}</b> mestilah jenis "Pautan" atau "MultiSelect Table", |
| Filter Total Zero Qty,Penapis Jumlah Zero Qty, |
| Finance Book,Buku Kewangan, |
| Financial / accounting year.,Tahun kewangan / perakaunan., |
| Financial Services,Perkhidmatan kewangan, |
| Financial Statements,Penyata kewangan, |
| Financial Year,Tahun kewangan, |
| Finish,Selesai, |
| Finished Good,Selesai Baik, |
| Finished Good Item Code,Kod Barang Baik, |
| Finished Goods,Barangan Selesai, |
| Finished Item {0} must be entered for Manufacture type entry,Item siap {0} mesti dimasukkan untuk kemasukan jenis Pembuatan, |
| Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza, |
| "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rejimen Fiskal adalah wajib, sila tetapkan rejim fiskal dalam syarikat {0}", |
| Fiscal Year,Tahun Fiskal, |
| Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal, |
| Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}, |
| Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal, |
| Fiscal Year {0} does not exist,Tahun Fiskal {0} tidak wujud, |
| Fiscal Year {0} is required,Tahun Fiskal {0} diperlukan, |
| Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai, |
| Fiscal Year: {0} does not exists,Tahun Fiskal: {0} tidak wujud, |
| Fixed Asset,Aset tetap, |
| Fixed Asset Item must be a non-stock item.,Item Aset Tetap mestilah item bukan stok., |
| Fixed Assets,Aset tetap, |
| Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item, |
| Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan GST:, |
| Following course schedules were created,Mengikuti jadual kursus dibuat, |
| Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya, |
| Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya, |
| Food,Makanan, |
| "Food, Beverage & Tobacco","Makanan, Minuman & Tembakau", |
| For,Untuk, |
| "For '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.","Bagi item 'Bundle Product', Gudang, No Serial dan Batch No akan dipertimbangkan dari jadual 'Pembungkusan Senarai'. Sekiranya Gudang dan Batch No sama untuk semua item pembungkusan untuk item 'Bundle Produk', nilai tersebut boleh dimasukkan ke dalam jadual Item utama, nilai akan disalin ke jadual 'Pembungkusan Senarai'.", |
| For Employee,Untuk Pekerja, |
| For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Qty Manufactured) adalah wajib, |
| For Supplier,Untuk pembekal, |
| For Warehouse,Untuk Gudang, |
| For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim, |
| "For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif", |
| "For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif", |
| "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis 'Pemindahan Bahan untuk Pembuatan'", |
| "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk memasukkan {2} dalam item Perkara, baris {3} juga mesti dimasukkan", |
| For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Qty yang dirancang, |
| "For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain", |
| "For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain", |
| Form View,Lihat Borang, |
| Forum Activity,Aktiviti Forum, |
| Free item code is not selected,Kod item percuma tidak dipilih, |
| Freight and Forwarding Charges,Caj Pengangkutan dan Penghantaran, |
| Friday,Jumaat, |
| From,Dari, |
| From Address 1,Dari Alamat 1, |
| From Address 2,Dari Alamat 2, |
| From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama, |
| From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza, |
| From Date cannot be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh, |
| From Date must be before To Date,Dari Tarikh mestilah sebelum Tarikh, |
| From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0}, |
| From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melepaskan pekerja {1}, |
| From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}, |
| From Datetime,Dari Datetime, |
| From Delivery Note,Dari Nota Penghantaran, |
| From Fiscal Year,Dari Tahun Fiskal, |
| From GSTIN,Dari GSTIN, |
| From Party Name,Dari Nama Parti, |
| From Pin Code,Daripada Kod Pin, |
| From Place,Dari Tempat, |
| From Range has to be less than To Range,Dari Range perlu kurang daripada Range, |
| From State,Dari Negeri, |
| From Time,Dari masa, |
| From Time Should Be Less Than To Time,Dari Masa Haruskah Kurang Daripada Masa, |
| From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada To Time., |
| "From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai", |
| From and To dates required,Dari dan Untuk tarikh diperlukan, |
| From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja, |
| From value must be less than to value in row {0},Daripada nilai mestilah kurang daripada nilai pada baris {0}, |
| From {0} | {1} {2},Dari {0} | {1} {2}, |
| Fuel Price,Harga Bahan Api, |
| Fuel Qty,Bahan Api Qty, |
| Fulfillment,Pemenuhan, |
| Full Name,Nama penuh, |
| Full-time,Penuh waktu, |
| Fully Depreciated,Disatukan Sepenuhnya, |
| Furnitures and Fixtures,Perabot dan Lekapan, |
| "Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun tambahan boleh dibuat di bawah Kumpulan, tetapi entri boleh dibuat terhadap bukan Kumpulan", |
| Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos tambahan boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dilakukan terhadap bukan Kumpulan, |
| Further nodes can be only created under 'Group' type nodes,Nod selanjutnya hanya boleh dibuat di bawah nod jenis 'Kumpulan', |
| Future dates not allowed,Tarikh masa depan tidak dibenarkan, |
| GSTIN,GSTIN, |
| GSTR3B-Form,Borang GSTR3B, |
| Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset, |
| Gantt Chart,Carta Gantt, |
| Gantt chart of all tasks.,Carta Gantt semua tugas., |
| Gender,Jantina, |
| General,Ketua, |
| General Ledger,Lejar Am, |
| Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja., |
| Generate Secret,Menjana Rahsia, |
| Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan, |
| Get Employees,Dapatkan Pekerja, |
| Get Invocies,Dapatkan Invocies, |
| Get Invoices,Dapatkan Invois, |
| Get Invoices based on Filters,Dapatkan Invois berdasarkan Penapis, |
| Get Items from BOM,Dapatkan item dari BOM, |
| Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan, |
| Get Items from Prescriptions,Dapatkan Item daripada Preskripsi, |
| Get Items from Product Bundle,Dapatkan Item dari Bundle Produk, |
| Get Suppliers,Dapatkan Pembekal, |
| Get Suppliers By,Dapatkan Pembekal Oleh, |
| Get Updates,Dapatkan Kemas kini, |
| Get customers from,Dapatkan pelanggan dari, |
| Get from,Dapatkan dari, |
| Get from Patient Encounter,Dapatkan dari Pesakit Pesakit, |
| Getting Started,Bermula, |
| Global settings for all manufacturing processes.,Tetapan global untuk semua proses perkilangan., |
| Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext, |
| GoCardless SEPA Mandate,Mandat SEPA GoCardless, |
| GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless, |
| Goal and Procedure,Matlamat dan Prosedur, |
| Goals cannot be empty,Matlamat tidak boleh kosong, |
| Goods In Transit,Barangan Dalam Transit, |
| Goods Transferred,Barang Dipindahkan, |
| Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India), |
| Goods are already received against the outward entry {0},Barangan telah diterima terhadap entri luaran {0}, |
| Government,Kerajaan, |
| Grand Total,Jumlah keseluruhan, |
| Grant,Geran, |
| Grant Application,Permohonan Geran, |
| Grant Leaves,Geran Hibah, |
| Grant information.,Berikan maklumat., |
| Grocery,Kedai runcit, |
| Gross Pay,Gaji kasar, |
| Gross Profit,Untung kasar, |
| Gross Profit %,Untung kasar %, |
| Gross Profit / Loss,Keuntungan / Kerugian Kasar, |
| Gross Purchase Amount,Jumlah Pembelian Kasar, |
| Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib, |
| Group by Account,Kumpulan mengikut Akaun, |
| Group by Party,Kumpulan oleh Pihak, |
| Group by Voucher,Kumpulan oleh Baucar, |
| Group by Voucher (Consolidated),Kumpulan oleh Voucher (Disatukan), |
| Group node warehouse is not allowed to select for transactions,Gudang nod kumpulan tidak dibenarkan memilih transaksi, |
| Group to Non-Group,Kumpulan kepada Bukan Kumpulan, |
| Group your students in batches,Kelompok pelajar anda dalam kelompok, |
| Groups,Kumpulan, |
| Guardian1 Email ID,Guardian1 Email ID, |
| Guardian1 Mobile No,Guardian1 Mobile No, |
| Guardian1 Name,Nama Guardian1, |
| Guardian2 Email ID,Guardian2 Email ID, |
| Guardian2 Mobile No,Guardian2 Mobile No, |
| Guardian2 Name,Nama Guardian2, |
| HR Manager,Pengurus Sumber Manusia, |
| HSN,HSN, |
| HSN/SAC,HSN / SAC, |
| Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib, |
| Half Day Date should be between From Date and To Date,Tarikh Separuh Hari hendaklah antara Tarikh dan Tarikh, |
| Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja, |
| Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara tarikh dan setakat ini, |
| Half-Yearly,Separuh Tahun, |
| Hardware,Perkakasan, |
| Head of Marketing and Sales,Ketua Pemasaran dan Jualan, |
| Health Care,Penjagaan Kesihatan, |
| Healthcare,Penjagaan kesihatan, |
| Healthcare (beta),Penjagaan kesihatan (beta), |
| Healthcare Practitioner,Pengamal Penjagaan Kesihatan, |
| Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak tersedia pada {0}, |
| Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia pada {1}, |
| Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan, |
| Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan, |
| Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan, |
| Healthcare Services,Perkhidmatan Penjagaan Kesihatan, |
| Healthcare Settings,Tetapan Kesihatan, |
| Hello,Hello, |
| Help Results for,Bantuan Keputusan untuk, |
| High,Tinggi, |
| High Sensitivity,Kepekaan Tinggi, |
| Hold,Tahan, |
| Hold Invoice,Tahan Invois, |
| Holiday,Percutian, |
| Holiday List,Senarai Percutian, |
| Hotel Rooms of type {0} are unavailable on {1},Bilik-bilik Hotel jenis {0} tidak tersedia pada {1}, |
| Hotels,Hotel, |
| Hours,Jam, |
| House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0}, |
| House rented dates required for exemption calculation,Tarikh sewa rumah diperlukan untuk pengiraan pengecualian, |
| House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari, |
| How Pricing Rule is applied?,Bagaimana Peraturan Harga digunakan?, |
| Hub Category,Kategori Hab, |
| Human Resource,Sumber Manusia, |
| Human Resources,Sumber Manusia, |
| IFSC Code,Kod IFSC, |
| IGST Amount,Jumlah IGST, |
| ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh), |
| ITC Reversed,ITC Dibalikkan, |
| Identifying Decision Makers,Mengenal pasti Pembuat Keputusan, |
| "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dihubungkan secara automatik dengan Program Kesetiaan yang berkaitan (di save)", |
| "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik.", |
| "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk 'Rate', ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar akhir, jadi tidak ada lagi diskaun yang harus digunakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan 'Rate', bukannya 'Bidang Senarai Harga'.", |
| "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Sekiranya dua atau lebih Peraturan Penentuan Harga didapati berdasarkan syarat-syarat di atas, Prioriti diterapkan. Keutamaan adalah bilangan antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Nombor yang lebih tinggi bermakna ia akan menjadi keutamaan jika terdapat banyak Peraturan Penentuan Harga dengan syarat yang sama.", |
| "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0.", |
| "If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami.", |
| Ignore Existing Ordered Qty,Abaikan Qty yang Dimasukkan, |
| Import Data,Import Data, |
| Import Day Book Data,Data Buku Hari Import, |
| Import Master Data,Import Master Data, |
| Import Successfull,Import berjaya, |
| Import in Bulk,Import dalam Bulk, |
| Import of goods,Import barangan, |
| Import of services,Import perkhidmatan, |
| Importing Items and UOMs,Mengimport Item dan UOM, |
| Importing Parties and Addresses,Mengimport Pihak dan Alamat, |
| In Maintenance,Dalam Penyelenggaraan, |
| In Production,Dalam Pengeluaran, |
| In Qty,Dalam Qty, |
| In Stock Qty,Dalam Stok Qty, |
| In Stock: ,Dalam stok:, |
| In Value,Dalam Nilai, |
| "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya", |
| Incentives,Insentif, |
| Include Default Book Entries,Sertakan Penyertaan Buku Lalai, |
| Include Exploded Items,Termasuk Item Meletup, |
| Include POS Transactions,Sertakan Transaksi POS, |
| Include UOM,Termasuk UOM, |
| Included in Gross Profit,Termasuk dalam Untung Kasar, |
| Income,Pendapatan, |
| Income Account,Akaun Pendapatan, |
| Income Tax,Cukai pendapatan, |
| Incoming,Masuk, |
| Incoming Rate,Kadar masuk, |
| Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi., |
| Increment cannot be 0,Tambahan tidak boleh 0, |
| Increment for Attribute {0} cannot be 0,Tambahan untuk Atribut {0} tidak boleh 0, |
| Indirect Expenses,Perbelanjaan Tidak Langsung, |
| Indirect Income,Pendapatan Tidak Langsung, |
| Individual,Individu, |
| Ineligible ITC,ITC tidak layak, |
| Initiated,Dimulakan, |
| Inpatient Record,Rekod Rawat Inap, |
| Insert,Masukkan, |
| Installation Note,Nota Pemasangan, |
| Installation Note {0} has already been submitted,Nota Pemasangan {0} telah dihantar, |
| Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh dibuat sebelum tarikh penghantaran untuk Item {0}, |
| Installing presets,Memasang pratetap, |
| Institute Abbreviation,Institut Singkatan, |
| Institute Name,Nama Institut, |
| Instructor,Pengajar, |
| Insufficient Stock,Stok yang tidak mencukupi, |
| Insurance Start date should be less than Insurance End date,Tarikh mula insurans mestilah kurang daripada tarikh akhir Insurans, |
| Integrated Tax,Cukai Bersepadu, |
| Inter-State Supplies,Bekalan Antara Negeri, |
| Interest Amount,Jumlah Faedah, |
| Intern,Intern, |
| Internet Publishing,Penerbitan Internet, |
| Intra-State Supplies,Bekalan Intra-Negeri, |
| Invalid Attribute,Atribut tidak sah, |
| Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih, |
| Invalid Company for Inter Company Transaction.,Syarikat Tidak Sah untuk Transaksi Syarikat Antara., |
| Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara., |
| Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak sah! 2 digit pertama GSTIN sepadan dengan nombor Negeri {0}., |
| Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN., |
| Invalid Posting Time,Masa Penghantaran tidak sah, |
| Invalid attribute {0} {1},Atribut tidak sah {0} {1}, |
| Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti tidak sah ditentukan untuk item {0}. Kuantiti mestilah lebih besar daripada 0., |
| Invalid reference {0} {1},Rujukan tidak sah {0} {1}, |
| Invalid {0},{0} tidak sah, |
| Invalid {0} for Inter Company Transaction.,Tidak sah {0} untuk Transaksi Syarikat Antara., |
| Invalid {0}: {1},{0} tidak sah: {1}, |
| Inventory,Inventori, |
| Investment Banking,Pelaburan perbankan, |
| Investments,Pelaburan, |
| Invoice,Invois, |
| Invoice Created,Invois Dicipta, |
| Invoice Discounting,Diskaun Invois, |
| Invoice Patient Registration,Pendaftaran Pesakit Invois, |
| Invoice Posting Date,Tarikh Penghantaran Invois, |
| Invoice Type,Jenis Invois, |
| Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan, |
| Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar, |
| Invoice {0} no longer exists,Invois {0} tidak wujud lagi, |
| Invoiced,Invois, |
| Invoiced Amount,Jumlah Invois, |
| Invoices,Invois, |
| Invoices for Costumers.,Invois untuk Pelanggan., |
| Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik, |
| Inward supplies from ISD,Bekalan masuk dari ISD, |
| Inward supplies liable to reverse charge (other than 1 & 2 above),Bekalan dalam boleh dikenakan caj balik (selain daripada 1 & 2 di atas), |
| Is Existing Asset,Adalah Sedia Ada, |
| Is Frozen,Beku, |
| Is Group,Adakah Kumpulan, |
| Issue,Isu, |
| Issue Material,Bahan Terbitan, |
| Issued,Dikeluarkan, |
| Issues,Isu-isu, |
| It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item., |
| Item,Perkara, |
| Item 1,Perkara 1, |
| Item 2,Perkara 2, |
| Item 3,Perkara 3, |
| Item 4,Perkara 4, |
| Item 5,Perkara 5, |
| Item Cart,Cart Item, |
| Item Code,Kod barang, |
| Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk Nombor Siri, |
| Item Code required at Row No {0},Kod Item yang diperlukan di Row No {0}, |
| Item Description,Penerangan Item, |
| Item Group,Kumpulan Item, |
| Item Group Tree,Pokok Kumpulan Item, |
| Item Group not mentioned in item master for item {0},Kumpulan Item tidak disebutkan dalam item master untuk item {0}, |
| Item Name,Nama barang, |
| Item Price added for {0} in Price List {1},Item Harga ditambah untuk {0} dalam Senarai Harga {1}, |
| "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh.", |
| Item Price updated for {0} in Price List {1},Harga Item dikemas kini untuk {0} dalam Senarai Harga {1}, |
| Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas '{1}' jadual, |
| Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Baris Cukai Item {0} mesti mempunyai akaun jenis Cukai atau Pendapatan atau Perbelanjaan atau Yang Boleh Dibayar, |
| Item Template,Templat Perkara, |
| Item Variant Settings,Tetapan Variasi Item, |
| Item Variant {0} already exists with same attributes,Varian Item {0} sudah wujud dengan atribut yang sama, |
| Item Variants,Varian Perkara, |
| Item Variants updated,Varian Item dikemas kini, |
| Item has variants.,Item mempunyai variasi., |
| Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan butang 'Dapatkan Item dari Resit Pembelian', |
| Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} tidak sepadan dengan Permintaan Bahan, |
| Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu, |
| Item variant {0} exists with same attributes,Varian item {0} wujud dengan atribut yang sama, |
| Item {0} does not exist,Item {0} tidak wujud, |
| Item {0} does not exist in the system or has expired,Item {0} tidak wujud dalam sistem atau telah tamat tempoh, |
| Item {0} has already been returned,Item {0} telah dikembalikan, |
| Item {0} has been disabled,Item {0} telah dilumpuhkan, |
| Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1}, |
| Item {0} ignored since it is not a stock item,Item {0} diabaikan kerana bukan item stok, |
| "Item {0} is a template, please select one of its variants","Item {0} adalah templat, sila pilih salah satu daripada variannya", |
| Item {0} is cancelled,Item {0} dibatalkan, |
| Item {0} is disabled,Item {0} dinyahdayakan, |
| Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri, |
| Item {0} is not a stock Item,Item {0} bukan Item stok, |
| Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah dicapai, |
| Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak bersesuaian untuk Siri Serial. Semak item master, |
| Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disediakan untuk Siri Serial. Ruangan hendaklah kosong, |
| Item {0} must be a Fixed Asset Item,Perkara {0} mestilah Item Aset Tetap, |
| Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Item Subkontrak, |
| Item {0} must be a non-stock item,Item {0} mestilah item bukan stok, |
| Item {0} must be a stock Item,Perkara {0} mestilah Item stok, |
| Item {0} not found,Item {0} tidak dijumpai, |
| Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak terdapat dalam jadual 'Bahan Mentah Dibekalkan' dalam Pesanan Pembelian {1}, |
| Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara)., |
| Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem, |
| Items,Item, |
| Items Filter,Penapis Item, |
| Items and Pricing,Item dan Harga, |
| Items for Raw Material Request,Item untuk Permintaan Bahan Mentah, |
| Job Card,Kad Kerja, |
| Job Description,Deskripsi kerja, |
| Job Offer,Tawaran pekerjaan, |
| Job card {0} created,Kad kerja {0} dibuat, |
| Jobs,Pekerjaan, |
| Join,Sertai, |
| Journal Entries {0} are un-linked,Penyertaan Jurnal {0} tidak berkaitan, |
| Journal Entry,Kemasukan jurnal, |
| Journal Entry {0} does not have account {1} or already matched against other voucher,Kemasukan Jurnal {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucer lain, |
| Kanban Board,Lembaga Kanban, |
| Key Reports,Laporan Utama, |
| LMS Activity,Aktiviti LMS, |
| Lab Test,Ujian Makmal, |
| Lab Test Prescriptions,Preskripsi Ubat Lab, |
| Lab Test Report,Laporan Ujian Makmal, |
| Lab Test Sample,Sampel Ujian Makmal, |
| Lab Test Template,Templat Ujian Lab, |
| Lab Test UOM,Ujian Lab UOM, |
| Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting, |
| Lab result datetime cannot be before testing datetime,Tarikh keputusan makmal tidak boleh sebelum menguji waktu, |
| Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh tamat koleksi, |
| Laboratory,Makmal, |
| Large,Besar, |
| Last Communication,Komunikasi Terakhir, |
| Last Communication Date,Tarikh Komunikasi Terakhir, |
| Last Order Amount,Jumlah Pesanan Terakhir, |
| Last Order Date,Tarikh Pesanan Terakhir, |
| Last Purchase Price,Harga Belian Terakhir, |
| Last Purchase Rate,Kadar Pembelian Terakhir, |
| Latest,Terkini, |
| Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM, |
| Lead,Memimpin, |
| Lead Count,Lead Count, |
| Lead Owner,Pemilik Utama, |
| Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Lead, |
| Lead Time Days,Masa Masa Terpimpin, |
| Lead to Quotation,Teruskan ke Sebut Harga, |
| "Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, menambah semua kenalan anda dan lebih lagi sebagai petunjuk anda", |
| Learn,Belajar, |
| Leave Approval Notification,Berikan Pemberitahuan Kelulusan, |
| Leave Blocked,Biarkan Diblokir, |
| Leave Encashment,Tinggalkan Encasi, |
| Leave Management,Tinggalkan Pengurusan, |
| Leave Status Notification,Tinggalkan Pemberitahuan Status, |
| Leave Type,Tinggalkan Jenis, |
| Leave Type is madatory,Tinggalkan Jenis adalah madatory, |
| Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji, |
| Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh dibawa balik, |
| Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable, |
| Leave Without Pay,Tinggalkan Tanpa Bayar, |
| Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sepadan dengan rekod Permohonan Cuti yang diluluskan, |
| Leave and Attendance,Tinggalkan dan Kehadiran, |
| Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}, |
| "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak boleh diperuntukkan sebelum {0}, kerana baki cuti telah dibawa ke hadapan dalam carta peruntukan cuti masa depan {1}", |
| "Leave 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}, kerana baki cuti telah dibawa balik dalam rekod peruntukan cuti masa depan {1}", |
| Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih daripada {1}, |
| Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal, |
| Leaves,Daun, |
| Leaves Allocated Successfully for {0},Daun Dikelaskan Berhasil untuk {0}, |
| Leaves has been granted sucessfully,Daun telah berjaya dicapai, |
| Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5, |
| Leaves per Year,Daun per Tahun, |
| Ledger,lejar, |
| Legal,Undang-undang, |
| Legal Expenses,Perbelanjaan Undang-Undang, |
| Letter Heads for print templates.,Surat Ketua untuk templat cetak., |
| Liability,Liabiliti, |
| License,Lesen, |
| Lifecycle,Kitaran hidup, |
| Limit Crossed,Batasan Hadapan, |
| Link to Material Request,Pautan ke Permintaan Bahan, |
| List of all share transactions,Senarai semua urusniaga saham, |
| List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio, |
| Loading Payment System,Memuatkan Sistem Pembayaran, |
| Loan,Pinjaman, |
| Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}, |
| Loan Application,Permohonan Pinjaman, |
| Loan Management,Pengurusan Pinjaman, |
| Loan Repayment,Pembayaran Balik Pinjaman, |
| Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting, |
| Loans (Liabilities),Pinjaman (Liabiliti), |
| Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset), |
| Local,Tempatan, |
| "LocalStorage is full , did not save","Tempatan Local penuh, tidak menyimpan", |
| "LocalStorage is full, did not save","Tempatan Local penuh, tidak menyimpan", |
| Log,Log, |
| Logs for maintaining sms delivery status,Log untuk mengekalkan status penghantaran sms, |
| Lost,Hilang, |
| Lost Reasons,Alasan Hilang, |
| Low,Rendah, |
| Low Sensitivity,Kepekaan Rendah, |
| Lower Income,Pendapatan yang lebih rendah, |
| Loyalty Amount,Jumlah kesetiaan, |
| Loyalty Point Entry,Kemasukan Point Kesetiaan, |
| Loyalty Points,Mata Kesetiaan, |
| "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan.", |
| Loyalty Points: {0},Mata Kesetiaan: {0}, |
| Loyalty Program,Program kesetiaan, |
| Main,Main, |
| Maintenance,Penyelenggaraan, |
| Maintenance Log,Log Pemeliharaan, |
| Maintenance Schedule,Jadual penyelenggaraan, |
| Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual Penyelenggaraan tidak dijana untuk semua item. Sila klik pada 'Generate Schedule', |
| Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1}, |
| Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini, |
| Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim, |
| Maintenance Visit,Lawatan Penyelenggaraan, |
| Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini, |
| Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0}, |
| Make,Buat, |
| Make Payment,Buat bayaran, |
| Make project from a template.,Buat projek dari templat., |
| Making Stock Entries,Membuat Entri Saham, |
| Manage Customer Group Tree.,Urus Pokok Kumpulan Pelanggan., |
| Manage Sales Partners.,Urus Rakan Kongsi Jualan., |
| Manage Sales Person Tree.,Mengurus Pokok Orang Jualan., |
| Manage Territory Tree.,Urus Pokok Wilayah., |
| Manage your orders,Mengurus pesanan anda, |
| Management,Pengurusan, |
| Manager,Pengurus, |
| Managing Projects,Menguruskan Projek, |
| Managing Subcontracting,Menguruskan Subkontrak, |
| Mandatory field - Academic Year,Bidang mandatori - Tahun Akademik, |
| Mandatory field - Get Students From,Bidang mandatori - Dapatkan Pelajar Dari, |
| Mandatory field - Program,Bidang mandatori - Program, |
| Manufacture,Pembuatan, |
| Manufacturer,Pengeluar, |
| Manufacturer Part Number,Nombor Bahagian Pengeluar, |
| Manufacturing,Pembuatan, |
| Manufacturing Quantity is mandatory,Kuantiti Pembuatan adalah wajib, |
| Mark Absent,Mark Absent, |
| Mark Attendance,Tandatangan Kehadiran, |
| Mark Half Day,Mark Half Day, |
| Mark Present,Mark Present, |
| Marketing,Pemasaran, |
| Marketing Expenses,Perbelanjaan Pemasaran, |
| Marketplace,Pasaran, |
| Marketplace Error,Ralat Pasaran, |
| "Master data syncing, it might take some time","Penyegerakan data induk, mungkin mengambil sedikit masa", |
| Masters,Sarjana, |
| Match Payments with Invoices,Padankan Pembayaran dengan Invois, |
| Match non-linked Invoices and Payments.,Padankan Invois dan Pembayaran tidak berkaitan., |
| Material,Bahan, |
| Material Consumption,Penggunaan Bahan, |
| Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan., |
| Material Receipt,Resit Bahan, |
| Material Request,Permintaan Bahan, |
| Material Request Date,Tarikh Permintaan Bahan, |
| Material Request No,Permintaan Bahan No, |
| "Material Request not created, as quantity for Raw Materials already available.","Permintaan bahan tidak dibuat, kerana kuantiti Bahan Baku sudah tersedia.", |
| Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Item {1} terhadap Perintah Jualan {2}, |
| Material Request to Purchase Order,Permintaan Bahan untuk Membeli Pesanan, |
| Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan, |
| Material Request {0} submitted.,Permintaan Bahan {0} dihantar., |
| Material Transfer,Pemindahan Bahan, |
| Material Transferred,Bahan Dipindahkan, |
| Material to Supplier,Bahan kepada Pembekal, |
| Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Cukai Pengecualian Kategori {1}, |
| Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat, |
| Max discount allowed for item: {0} is {1}%,Diskaun maksimum dibenarkan untuk item: {0} ialah {1}%, |
| Max: {0},Maks: {0}, |
| Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}., |
| Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}., |
| Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}, |
| Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1}, |
| Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}, |
| Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%, |
| Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang dibenarkan dalam jenis cuti {0} ialah {1}, |
| Medical,Perubatan, |
| Medical Code,Kod Perubatan, |
| Medical Code Standard,Standard Kod Perubatan, |
| Medical Department,Jabatan Perubatan, |
| Medical Record,Rekod kesihatan, |
| Medium,Sederhana, |
| Meeting,Mesyuarat, |
| Member Activity,Aktiviti Ahli, |
| Member ID,ID ahli, |
| Member Name,Nama ahli, |
| Member information.,Maklumat ahli., |
| Membership,Keahlian, |
| Membership Details,Butiran Keahlian, |
| Membership ID,ID Keahlian, |
| Membership Type,Jenis Keahlian, |
| Memebership Details,Butiran Memebership, |
| Memebership Type Details,Butiran Jenis Pemebership, |
| Merge,Gabung, |
| Merge Account,Merge Account, |
| Merge with Existing Account,Bergabung dengan Akaun Sedia Ada, |
| "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya mungkin jika sifat berikut sama dalam kedua-dua rekod. Adakah Kumpulan, Jenis Root, Syarikat", |
| Message Sent,Pesanan dihantar, |
| Middle Income,Pendapatan Tengah, |
| Min Amt can not be greater than Max Amt,Min Amt tidak boleh lebih besar daripada Max Amt, |
| Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty, |
| Minimum Lead Age (Days),Umur Kematian Minimum (Hari), |
| Miscellaneous Expenses,Pelbagai perbelanjaan, |
| Missing Currency Exchange Rates for {0},Kadar Pertukaran Mata Wang Hilang untuk {0}, |
| Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman., |
| "Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify", |
| Mode of Payment,Cara Pembayaran, |
| Mode of Payments,Mod Pembayaran, |
| Mode of Transport,Mod Pengangkutan, |
| Mode of Transportation,Mod Pengangkutan, |
| Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk membuat pembayaran, |
| Model,Model, |
| Moderate Sensitivity,Kepekaan Moderat, |
| Monday,Isnin, |
| Monthly,Bulanan, |
| Monthly Distribution,Pengagihan Bulanan, |
| Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Balik Bulanan tidak boleh melebihi Jumlah Pinjaman, |
| More,Lebih banyak, |
| More Information,Maklumat lanjut, |
| More than one selection for {0} not allowed,Lebih daripada satu pilihan untuk {0} tidak dibenarkan, |
| More...,Lebih banyak ..., |
| Motion Picture & Video,Gambar & Video Gerakan, |
| Move,Pindah, |
| Move Item,Pindah Item, |
| Multi Currency,Pelbagai mata wang, |
| Multiple Item prices.,Harga barangan berbilang., |
| Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual., |
| "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Kaedah Harga Pelbagai ada dengan kriteria yang sama, sila selesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}", |
| Multiple Variants,Pelbagai variasi, |
| Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan, |
| Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal wujud untuk tarikh {0}. Sila tetapkan syarikat pada tahun fiskal, |
| Music,Muzik, |
| Name error: {0},Ralat nama: {0}, |
| Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal, |
| Name or Email is mandatory,Nama atau E-mel adalah wajib, |
| Nature Of Supplies,Alam Bekalan, |
| Navigating,Menavigasi, |
| Needs Analysis,Analisis Kebutuhan, |
| Negative Quantity is not allowed,Kuantiti Negatif tidak dibenarkan, |
| Negative Valuation Rate is not allowed,Kadar Penilaian Negatif tidak dibenarkan, |
| Negotiation/Review,Rundingan / Semakan, |
| Net Asset value as on,Nilai Aset Bersih seperti pada, |
| Net Cash from Financing,Tunai Bersih dari Pembiayaan, |
| Net Cash from Investing,Tunai Bersih dari Pelaburan, |
| Net Cash from Operations,Tunai Bersih dari Operasi, |
| Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Yang Perlu Dibayar, |
| Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima, |
| Net Change in Cash,Perubahan Bersih dalam Tunai, |
| Net Change in Equity,Perubahan Bersih dalam Ekuiti, |
| Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap, |
| Net Change in Inventory,Perubahan Bersih dalam Inventori, |
| Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B), |
| Net Pay,Bayaran bersih, |
| Net Pay cannot be less than 0,Bayar Bersih tidak boleh kurang daripada 0, |
| Net Profit,Keuntungan bersih, |
| Net Salary Amount,Jumlah Gaji Bersih, |
| Net Total,Jumlah bersih, |
| Net pay cannot be negative,Bayar bersih tidak boleh negatif, |
| New Account Name,Nama Akaun Baru, |
| New Address,Alamat Baru, |
| New BOM,BOM baru, |
| New Batch ID (Optional),ID Batch Baru (Pilihan), |
| New Batch Qty,Qty Baru Batch, |
| New Cart,Keranjang Baru, |
| New Company,Syarikat Baru, |
| New Contact,Kenalan baru, |
| New Cost Center Name,Nama Pusat Kos Baru, |
| New Customer Revenue,Pendapatan Pelanggan Baru, |
| New Customers,pelanggan baru, |
| New Department,Jabatan Baru, |
| New Employee,Pekerja baru, |
| New Location,Lokasi Baru, |
| New Quality Procedure,Prosedur Kualiti Baru, |
| New Sales Invoice,Invois Jualan Baru, |
| New Sales Person Name,Nama Orang Jualan Baru, |
| New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Baru tidak boleh mempunyai Gudang. Gudang mesti ditetapkan oleh Entry Saham atau Resit Pembelian, |
| New Warehouse Name,Nama Gudang Baru, |
| New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Had kredit baru adalah kurang daripada jumlah tertunggak semasa untuk pelanggan. Had kredit harus menjadi atleast {0}, |
| New task,Tugasan baru, |
| New {0} pricing rules are created,Peraturan {0} baru dibuat, |
| Newsletters,Surat Berita, |
| Newspaper Publishers,Penerbit Akhbar, |
| Next,Seterusnya, |
| Next Contact By cannot be same as the Lead Email Address,Hubungi Seterusnya Oleh tidak boleh sama dengan Alamat E-mel Lead, |
| Next Contact Date cannot be in the past,Tarikh Hubungan Seterusnya tidak boleh di masa lalu, |
| Next Steps,Langkah seterusnya, |
| No Action,Tiada tindakan, |
| No Customers yet!,Tiada Pelanggan lagi!, |
| No Data,Tiada data, |
| No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}, |
| No Employee Found,Tiada Pekerja Dijumpai, |
| No Item with Barcode {0},Tiada Item dengan Kod Bar {0}, |
| No Item with Serial No {0},Tiada Item dengan Serial No {0}, |
| No Items added to cart,Tiada Item yang ditambahkan ke troli, |
| No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan, |
| No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan, |
| No Items to pack,Tiada Item untuk dikemas, |
| No Items with Bill of Materials to Manufacture,Tiada Item dengan Bil Bahan untuk Pembuatan, |
| No Items with Bill of Materials.,Tiada Item yang mempunyai Bil Bahan., |
| No Lab Test created,Tiada Ujian Makmal dibuat, |
| No Permission,Tiada Kebenaran, |
| No Quote,Tiada Quote, |
| No Remarks,Tiada Pernyataan, |
| No Result to submit,Tiada Keputusan untuk dihantar, |
| No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}, |
| No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini, |
| No Student Groups created.,Tiada Kumpulan Pelajar yang dicipta., |
| No Students in,Tiada Pelajar di, |
| No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang didapati untuk Tahun Fiskal semasa., |
| No Work Orders created,Tiada Perintah Kerja dibuat, |
| No accounting entries for the following warehouses,Tiada penyertaan perakaunan untuk gudang berikut, |
| No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur Gaji aktif atau lalai yang ditemui untuk pekerja {0} untuk tarikh yang diberikan, |
| No address added yet.,Belum ada alamat yang ditambah., |
| No contacts added yet.,Tiada lagi kenalan yang ditambahkan., |
| No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai., |
| No data for this period,Tiada data untuk tempoh ini, |
| No description given,Tiada perihalan diberikan, |
| No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang dinyatakan, |
| No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran, |
| No items listed,Tiada item yang tersenarai, |
| No items to be received are overdue,Tiada item yang akan diterima terlambat, |
| No leave record found for employee {0} for {1},Tiada rekod cuti ditemui untuk pekerja {0} untuk {1}, |
| No material request created,Tiada permintaan material yang dibuat, |
| No more updates,Tiada lagi kemas kini, |
| No of Interactions,Tiada Interaksi, |
| No of Shares,Tidak ada Saham, |
| No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan., |
| No products found,Tiada produk dijumpai, |
| No products found.,Tiada produk dijumpai., |
| No record found,Tiada rekod ditemui, |
| No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois, |
| No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran, |
| No replies from,Tiada balasan dari, |
| No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan, |
| No tasks,Tiada tugas, |
| No time sheets,Tiada helaian masa, |
| No values,Tiada nilai, |
| No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara., |
| Non GST Inward Supplies,Bekalan Barang GST Bukan GST, |
| Non Profit,Bukan Untung, |
| Non Profit (beta),Bukan Untung (beta), |
| Non-GST outward supplies,Bekalan luar negara bukan CBP, |
| Non-Group to Group,Bukan Kumpulan kepada Kumpulan, |
| None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai., |
| Nos,Nos, |
| Not Available,Tidak boleh didapati, |
| Not Expired,Tidak tamat tempoh, |
| Not Marked,Tidak ditandakan, |
| Not Paid and Not Delivered,Tidak Dibayar dan Tidak Dihantar, |
| Not Permitted,Tidak diizinkan, |
| Not Started,Tidak bermula, |
| Not active,Tidak aktif, |
| Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}, |
| Not allowed to update stock transactions older than {0},Tidak dibenarkan mengemas kini urus niaga saham lebih lama daripada {0}, |
| Not authorized to edit frozen Account {0},Tidak dibenarkan untuk mengedit Akaun beku {0}, |
| Not authroized since {0} exceeds limits,Tidak sah sejak {0} melebihi had, |
| Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB, |
| Not items found,Tidak item dijumpai, |
| Not permitted for {0},Tidak dibenarkan untuk {0}, |
| "Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan", |
| Not permitted. Please disable the Service Unit Type,Tidak diizinkan. Sila matikan Jenis Unit Perkhidmatan, |
| Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Tarikh Rujukan / Rujukan melebihi hari kredit pelanggan yang dibenarkan oleh {0} hari (s), |
| Note: Item {0} entered multiple times,Nota: Item {0} dimasukkan beberapa kali, |
| Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Kemasukan Bayaran tidak akan dibuat sejak 'Tunai atau Akaun Bank' tidak ditentukan, |
| Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan menyemak lebihan penghantaran dan over-tempahan untuk Item {0} sebagai kuantiti atau jumlah adalah 0, |
| Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0}, |
| Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Pusat Kos ini adalah Kumpulan. Tidak boleh membuat penyertaan perakaunan terhadap kumpulan., |
| Note: {0},Nota: {0}, |
| Notes,Nota, |
| Nothing is included in gross,Tiada apa-apa termasuk dalam kasar, |
| Nothing more to show.,Tiada apa lagi untuk dipaparkan., |
| Nothing to change,Tiada perubahan, |
| Notice Period,Tempoh notis, |
| Notify Customers via Email,Beritahu Pelanggan melalui E-mel, |
| Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Susut Nilai Yang Dipesan tidak dapat melebihi Jumlah Jumlah Susut Nilai, |
| Number of Interaction,Bilangan Interaksi, |
| Number of Order,Bilangan Pesanan, |
| "Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan", |
| "Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan", |
| Number of root accounts cannot be less than 4,Bilangan akaun root tidak boleh kurang daripada 4, |
| Odometer,Odometer, |
| Office Equipments,Peralatan Pejabat, |
| Office Maintenance Expenses,Perbelanjaan Penyelenggaraan Pejabat, |
| Office Rent,Sewa Pejabat, |
| On Hold,Tunggu, |
| On Net Total,Jumlah Bersih, |
| One customer can be part of only single Loyalty Program.,Seorang pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal., |
| Online,Online, |
| Online Auctions,Lelongan Dalam Talian, |
| Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Diluluskan' dan 'Ditolak' boleh dihantar, |
| "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah., |
| Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace, |
| Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}, |
| Open BOM {0},Buka BOM {0}, |
| Open Item {0},Buka Item {0}, |
| Open Notifications,Pemberitahuan Terbuka, |
| Open Orders,Buka Pesanan, |
| Open a new ticket,Buka tiket baru, |
| Opening,Pembukaan, |
| Opening (Cr),Pembukaan (Cr), |
| Opening (Dr),Pembukaan (Dr), |
| Opening Accounting Balance,Membuka Baki Perakaunan, |
| Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul, |
| Opening Accumulated Depreciation must be less than equal to {0},Pembukaan Susut Nilai terkumpul mestilah kurang daripada sama dengan {0}, |
| Opening Balance,Baki Pembukaan, |
| Opening Balance Equity,Baki Ekuiti Pembukaan, |
| Opening Date and Closing Date should be within same Fiscal Year,Tarikh Pembukaan dan Tarikh Tutup hendaklah pada Tahun Fiskal yang sama, |
| Opening Date should be before Closing Date,Tarikh Pembukaan hendaklah sebelum Tarikh Tutup, |
| Opening Entry Journal,Jurnal Kemasukan Pembukaan, |
| Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois, |
| Opening Invoice Item,Pembukaan Item Invois, |
| Opening Invoices,Pembukaan Invois, |
| Opening Invoices Summary,Ringkasan Invois Pembukaan, |
| Opening Qty,Pembukaan Qty, |
| Opening Stock,Pembukaan Saham, |
| Opening Stock Balance,Membuka Baki Stok, |
| Opening Value,Nilai Pembukaan, |
| Opening {0} Invoice created,Pembukaan {0} Invois dibuat, |
| Operation,Operasi, |
| Operation Time must be greater than 0 for Operation {0},Waktu Operasi mestilah lebih besar daripada 0 untuk Operasi {0}, |
| "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang", |
| Operations,Operasi, |
| Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong, |
| Opp Count,Count Opp, |
| Opp/Lead %,Opp / Lead%, |
| Opportunities,Peluang, |
| Opportunities by lead source,Peluang dengan sumber utama, |
| Opportunity,Peluang, |
| Opportunity Amount,Jumlah Peluang, |
| Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}, |
| "Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata wang lalai syarikat, jika tidak ditentukan.", |
| Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi., |
| Order Count,Count Order, |
| Order Entry,Kemasukan Pesanan, |
| Order Value,Nilai Pesanan, |
| Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan, |
| Order/Quot %,Perintah / Sebut Harga%, |
| Ordered,Mengarahkan, |
| Ordered Qty,Dikehendaki Qty, |
| "Ordered Qty: Quantity ordered for purchase, but not received.","Dikehendaki Qty: Kuantiti diperintahkan untuk pembelian, tetapi tidak diterima.", |
| Orders,Perintah, |
| Orders released for production.,Pesanan yang dikeluarkan untuk pengeluaran., |
| Organization,Pertubuhan, |
| Organization Name,Nama Pertubuhan, |
| Other Reports,Laporan Lain, |
| "Other outward supplies(Nil rated,Exempted)","Bekalan luaran lain (Tiada nilai, Dikecualikan)", |
| Others,Lain-lain, |
| Out Qty,Keluar Qty, |
| Out Value,Nilai Keluar, |
| Out of Order,Telah habis, |
| Outgoing,Keluar, |
| Outstanding,Cemerlang, |
| Outstanding Amount,Jumlah tertunggak, |
| Outstanding Amt,Amt Cemerlang, |
| Outstanding Cheques and Deposits to clear,Cek dan Deposit Cemerlang untuk membersihkan, |
| Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1}), |
| "Outward taxable supplies(other than zero rated, nil rated and exempted","Pembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan", |
| Outward taxable supplies(zero rated),Bekalan bercukai keluar (nilainya berkadar), |
| Overdue,Terlambat, |
| Overlap in scoring between {0} and {1},Pertindihan dalam pemarkahan antara {0} dan {1}, |
| Overlapping conditions found between:,Keadaan yang bertindih antara:, |
| Owner,Pemilik, |
| PAN,PAN, |
| PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan, |
| POS,POS, |
| POS Closing Voucher alreday exists for {0} between date {1} and {2},Penetapan Baucar POS alreday wujud untuk {0} antara tarikh {1} dan {2}, |
| POS Profile,Profil POS, |
| POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale, |
| POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry, |
| POS Settings,Tetapan POS, |
| Packed quantity must equal quantity for Item {0} in row {1},Kuantiti yang dikemas mesti kuantiti yang sama untuk Item {0} dalam baris {1}, |
| Packing Slip,Pembungkusan slip, |
| Packing Slip(s) cancelled,Pembungkusan Slip dibatalkan, |
| Paid,Dibayar, |
| Paid Amount,Jumlah bayaran, |
| Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh melebihi jumlah jumlah negatif yang dilaporkan {0}, |
| Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang Dibayar + Penulisan Nyahsiran Jumlah tidak boleh melebihi Jumlah Besar, |
| Paid and Not Delivered,Dibayar dan Tidak Dihantar, |
| Parent Item {0} must not be a Stock Item,Item Ibu Bapa {0} tidak boleh menjadi Item Saham, |
| Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa, |
| Part-time,Paruh waktu, |
| Partially Depreciated,Disatukan sebahagiannya, |
| Partially Received,Sebahagiannya Diterima, |
| Party,Parti, |
| Party Name,Nama Parti, |
| Party Type,Jenis Parti, |
| Party Type and Party is mandatory for {0} account,Jenis dan Parti Partai adalah wajib untuk {0} akaun, |
| Party Type is mandatory,Jenis Parti adalah wajib, |
| Party is mandatory,Parti adalah wajib, |
| Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan, |
| Past Due Date,Tarikh Tamat Tempoh, |
| Patient,Pesakit, |
| Patient Appointment,Pelantikan Pesakit, |
| Patient Encounter,Pertemuan Pesakit, |
| Patient not found,Pesakit tidak dijumpai, |
| Pay Remaining,Bayar Baki, |
| Pay {0} {1},Bayar {0} {1}, |
| Payable,Dibayar, |
| Payable Account,Akaun Boleh Dibayar, |
| Payable Amount,Jumlah yang Dibayar, |
| Payment,Pembayaran, |
| Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut, |
| Payment Confirmation,Pengesahan pembayaran, |
| Payment Date,Tarikh pembayaran, |
| Payment Days,Hari Bayaran, |
| Payment Document,Dokumen Pembayaran, |
| Payment Due Date,Tarikh Bayaran Dikehendaki, |
| Payment Entries {0} are un-linked,Penyertaan Bayaran {0} tidak berkaitan, |
| Payment Entry,Kemasukan Bayaran, |
| Payment Entry already exists,Kemasukan Bayaran sudah wujud, |
| Payment Entry has been modified after you pulled it. Please pull it again.,Kemasukan Bayaran telah diubahsuai selepas anda menariknya. Sila tariknya semula., |
| Payment Entry is already created,Kemasukan Bayaran sudah dibuat, |
| Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Sila semak Akaun GoCardless anda untuk maklumat lanjut, |
| "Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual.", |
| Payment Mode,Mod Pembayaran, |
| "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mod Pembayaran tidak dikonfigurasikan. Sila semak, sama ada akaun telah ditetapkan pada Mod Pembayaran atau pada Profil POS.", |
| Payment Receipt Note,Nota Resit Bayaran, |
| Payment Request,Permintaan bayaran, |
| Payment Request for {0},Permintaan Pembayaran untuk {0}, |
| Payment Tems,Bayaran Tem, |
| Payment Term,Tempoh bayaran, |
| Payment Terms,Terma pembayaran, |
| Payment Terms Template,Templat Terma Pembayaran, |
| Payment Terms based on conditions,Terma pembayaran berdasarkan syarat, |
| Payment Type,Jenis pembayaran, |
| "Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran mestilah salah satu daripada Menerima, Bayar dan Pemindahan Dalaman", |
| Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar daripada Jumlah Belum Dijelaskan {2}, |
| Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}, |
| Payment request {0} created,Permintaan pembayaran {0} dibuat, |
| Payments,Pembayaran, |
| Payroll,Penggajian, |
| Payroll Number,Nombor Gaji, |
| Payroll Payable,Payroll Payable, |
| Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja, |
| Payslip,Slip gaji, |
| Pending Activities,Aktiviti Menanti, |
| Pending Amount,Jumlah Pending, |
| Pending Leaves,Meninggalkan Daun, |
| Pending Qty,Menunggu Qty, |
| Pending Quantity,Kuantiti Menunggu, |
| Pending Review,Menunggu Peninjauan, |
| Pending activities for today,Aktiviti belum selesai untuk hari ini, |
| Pension Funds,Dana Pencen, |
| Percentage Allocation should be equal to 100%,Peruntukan Peratusan hendaklah sama dengan 100%, |
| Perception Analysis,Analisis Persepsi, |
| Period,Tempoh, |
| Period Closing Entry,Kemasukan Tempoh Tempoh, |
| Period Closing Voucher,Voucher Penutupan Tempoh, |
| Periodicity,Berkala, |
| Personal Details,Maklumat peribadi, |
| Pharmaceutical,Farmaseutikal, |
| Pharmaceuticals,Farmaseutikal, |
| Physician,Pakar Perubatan, |
| Piecework,Piecework, |
| Pin Code,Kod PIN, |
| Place Of Supply (State/UT),Place Of Supply (Negeri / UT), |
| Place Order,Tempat Pesanan, |
| Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan., |
| Planned Qty,Direka Qty, |
| "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat.", |
| Planning,Perancangan, |
| Plants and Machineries,Tumbuhan dan Mesin, |
| Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli., |
| Please add a Temporary Opening account in Chart of Accounts,Sila tambahkan akaun Pembukaan Sementara dalam Carta Akaun, |
| Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat -, |
| Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen yang ada, |
| Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan Multi Mata Wang untuk membenarkan akaun dengan mata wang lain, |
| Please click on 'Generate Schedule',Sila klik pada 'Generate Schedule', |
| Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Generate Schedule' untuk mengambil Serial No added for Item {0}, |
| Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Generate Schedule' untuk mendapatkan jadual, |
| Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda, |
| Please contact to the user who have Sales Master Manager {0} role,Sila hubungi pengguna yang mempunyai Peranan Pengurus Jualan {0}, |
| Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}, |
| Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}, |
| Please define grade for Threshold 0%,Sila nyatakan gred untuk ambang 0%, |
| Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar, |
| Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan, |
| Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian, |
| Please enable pop-ups,Sila aktifkan pop timbul, |
| Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Adakah Subkontrak' sebagai Ya atau Tidak, |
| Please enter API Consumer Key,Sila masukkan Kunci Pengguna API, |
| Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API, |
| Please enter Account for Change Amount,Sila masukkan Akaun untuk Amaun Perubahan, |
| Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan, |
| Please enter Cost Center,Sila masukkan Pusat Kos, |
| Please enter Delivery Date,Sila masukkan Tarikh Penghantaran, |
| Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini, |
| Please enter Expense Account,Sila masukkan Akaun Perbelanjaan, |
| Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor Batch, |
| Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan no batch, |
| Please enter Item first,Sila masukkan Item dahulu, |
| Please enter Maintaince Details first,Sila masukkan Maintaince Details terlebih dahulu, |
| Please enter Material Requests in the above table,Sila masukkan Permintaan Bahan dalam jadual di atas, |
| Please enter Planned Qty for Item {0} at row {1},Sila masukkan Qty yang dirancang untuk Item {0} pada baris {1}, |
| Please enter Preferred Contact Email,Sila masukkan E-mel Kenalan yang Diutamakan, |
| Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu, |
| Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu, |
| Please enter Receipt Document,Sila masukkan Dokumen Resit, |
| Please enter Reference date,Sila masukkan tarikh rujukan, |
| Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran, |
| Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh, |
| Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas, |
| Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce, |
| Please enter Write Off Account,Sila masukkan Akaun Tulis Off, |
| Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual, |
| Please enter company first,Sila masukkan syarikat terlebih dahulu, |
| Please enter company name first,Sila masukkan nama syarikat terlebih dahulu, |
| Please enter default currency in Company Master,Sila masukkan mata wang lalai di Master Syarikat, |
| Please enter message before sending,Sila masukkan mesej sebelum menghantar, |
| Please enter parent cost center,Sila masukkan pusat kos ibu bapa, |
| Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0}, |
| Please enter relieving date.,Sila masukkan tarikh pelepasan., |
| Please enter repayment Amount,Sila masukkan jumlah pembayaran balik, |
| Please enter valid Financial Year Start and End Dates,Sila masukkan Tarikh dan Tarikh Akhir Tahun Kewangan yang sah, |
| Please enter valid email address,Sila masukkan alamat e-mel yang sah, |
| Please enter {0} first,Sila masukkan {0} dahulu, |
| Please fill in all the details to generate Assessment Result.,Sila isi semua maklumat untuk menghasilkan Keputusan Penilaian., |
| Please identify/create Account (Group) for type - {0},Sila kenal pasti / buat Akaun (Kumpulan) untuk jenis - {0}, |
| Please identify/create Account (Ledger) for type - {0},Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}, |
| Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan, |
| Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace, |
| Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar mahu memadamkan semua transaksi untuk syarikat ini. Data induk anda akan kekal seperti sekarang. Tindakan ini tidak dapat dibatalkan., |
| Please mention Basic and HRA component in Company,Sila nyatakan komponen Asas dan HRA di Syarikat, |
| Please mention Round Off Account in Company,Sila nyatakan Akaun Pusingan Off di Syarikat, |
| Please mention Round Off Cost Center in Company,Sila nyatakan Pusat Kos Off Off di Syarikat, |
| Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan, |
| Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama dalam Lead {0}, |
| Please pull items from Delivery Note,Sila tarik barang dari Nota Penghantaran, |
| Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan, |
| Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat, |
| Please remove this Invoice {0} from C-Form {1},Sila keluarkan Invois ini {0} dari C-Borang {1}, |
| Please save before assigning task.,Sila simpan sebelum memberikan tugasan., |
| Please save the patient first,Sila simpan pesakit terlebih dahulu, |
| Please save the report again to rebuild or update,Sila simpan laporan sekali lagi untuk membina semula atau kemas kini, |
| "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Amaun yang Diberikan, Jenis Invois dan Nombor Invois dalam baris satu atleast", |
| Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun, |
| Please select BOM against item {0},Sila pilih BOM terhadap item {0}, |
| Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Barisan {0}, |
| Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Item {0}, |
| Please select Category first,Sila pilih Kategori dahulu, |
| Please select Charge Type first,Sila pilih Jenis Caj terlebih dahulu, |
| Please select Company,Sila pilih Syarikat, |
| Please select Company and Designation,Sila pilih Syarikat dan Jawatan, |
| Please select Company and Party Type first,Sila pilih Syarikat dan Jenis Parti terlebih dahulu, |
| Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri, |
| Please select Company first,Sila pilih Syarikat terlebih dahulu, |
| Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai, |
| Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan Selesai, |
| Please select Course,Sila pilih Kursus, |
| Please select Drug,Sila pilih Dadah, |
| Please select Employee,Sila pilih Pekerja, |
| Please select Employee Record first.,Sila pilih Rekod Pekerja dahulu., |
| Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mencipta Carta Akaun, |
| Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan, |
| "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item di mana "Apakah Item Stok" adalah "Tidak" dan "Apakah Jualan Item" adalah "Ya" dan tiada Bundle Produk lain, |
| Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai, |
| Please select Party Type first,Sila pilih Jenis Parti terlebih dahulu, |
| Please select Patient,Sila pilih Pesakit, |
| Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal, |
| Please select Posting Date before selecting Party,Sila pilih Tarikh Posting sebelum memilih Pihak, |
| Please select Posting Date first,Sila pilih Tarikh Posting dahulu, |
| Please select Price List,Sila pilih Senarai Harga, |
| Please select Program,Sila pilih Program, |
| Please select Qty against item {0},Sila pilih Qty terhadap item {0}, |
| Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Penyimpanan Contoh dalam Tetapan Stok dahulu, |
| Please select Start Date and End Date for Item {0},Sila pilih Tarikh Mula dan Tarikh Akhir untuk Item {0}, |
| Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar, |
| Please select a BOM,Sila pilih BOM, |
| Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini, |
| Please select a Company,Sila pilih Syarikat, |
| Please select a batch,Sila pilih kumpulan, |
| Please select a csv file,Sila pilih fail csv, |
| Please select a customer,Sila pilih pelanggan, |
| Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad, |
| Please select a table,Sila pilih jadual, |
| Please select a valid Date,Sila pilih Tarikh yang sah, |
| Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}, |
| Please select a warehouse,Sila pilih gudang, |
| Please select an item in the cart,Sila pilih item dalam kereta, |
| Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain., |
| Please select correct account,Sila pilih akaun yang betul, |
| Please select customer,Sila pilih pelanggan, |
| Please select date,Sila pilih tarikh, |
| Please select item code,Sila pilih kod item, |
| Please select month and year,Sila pilih bulan dan tahun, |
| Please select prefix first,Sila pilih awalan terlebih dahulu, |
| Please select the Company,Sila pilih Syarikat, |
| Please select the Company first,Sila pilih Syarikat terlebih dahulu, |
| Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan., |
| Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian', |
| Please select the document type first,Sila pilih jenis dokumen terlebih dahulu, |
| Please select weekly off day,Sila pilih hari mingguan, |
| Please select {0},Sila pilih {0}, |
| Please select {0} first,Sila pilih {0} dahulu, |
| Please set 'Apply Additional Discount On',Sila tetapkan 'Guna Diskaun Tambahan Pada', |
| Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan 'Pusat Kos Susut Nilai Aset' di Syarikat {0}, |
| Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila tentukan 'Akaun Keuntungan / Kerugian Pelupusan Aset' di Syarikat {0}, |
| Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}, |
| Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP., |
| Please set Company,Sila tetapkan Syarikat, |
| Please set Company filter blank if Group By is 'Company',Sila tetapkan penapis Syarikat kosong jika Group By adalah 'Syarikat', |
| Please set Default Payroll Payable Account in Company {0},Sila tetapkan Akaun Payable Payable Default di Syarikat {0}, |
| Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila tetapkan Akaun Susut Nilai dalam Kategori Aset {0} atau Syarikat {1}, |
| Please set Email Address,Sila tetapkan Alamat E-mel, |
| Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP, |
| Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}, |
| Please set Number of Depreciations Booked,Sila nyatakan Jumlah Susut Nilai yang Dibetulkan, |
| Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}, |
| Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja, |
| Please set a default Holiday List for Employee {0} or Company {1},Sila nyatakan Senarai Holiday default untuk Pekerja {0} atau Syarikat {1}, |
| Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0}, |
| Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}, |
| Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Penempatan Cukai {0} terhadap Syarikat {1}, |
| Please set at least one row in the Taxes and Charges Table,Sila tetapkan sekurang-kurangnya satu baris dalam Jadual Cukai dan Caj, |
| Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan akaun Tunai atau Bank lalai dalam Mod Pembayaran {0}, |
| Please set default account in Expense Claim Type {0},Sila tetapkan akaun lalai dalam Jenis Tuntutan Perbelanjaan {0}, |
| Please set default account in Salary Component {0},Sila tetapkan akaun lalai dalam Komponen Gaji {0}, |
| Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan, |
| Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran, |
| Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR., |
| Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Pemberitahuan Status dalam Tetapan HR., |
| Please set default {0} in Company {1},Sila tetapkan default {0} di Syarikat {1}, |
| Please set filter based on Item or Warehouse,Sila tetapkan penapis berdasarkan Item atau Gudang, |
| Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred, |
| Please set recurring after saving,Sila tetapkan berulang selepas menyimpan, |
| Please set the Company,Sila tetapkan Syarikat, |
| Please set the Customer Address,Sila tetapkan Alamat Pelanggan, |
| Please set the Date Of Joining for employee {0},Sila tetapkan Tarikh Menyertai untuk pekerja {0}, |
| Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat., |
| Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran, |
| Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu, |
| Please set the Payment Schedule,Sila tetapkan Jadual Pembayaran, |
| Please set the series to be used.,Sila tetapkan siri ini untuk digunakan., |
| Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1}, |
| Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar, |
| Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru', |
| Please specify Company,Sila tentukan Syarikat, |
| Please specify Company to proceed,Sila tentukan Syarikat untuk meneruskan, |
| Please specify a valid 'From Case No.',Sila nyatakan 'Dari Kes No.', |
| Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row yang sah untuk baris {0} dalam jadual {1}, |
| Please specify at least one attribute in the Attributes table,Sila tentukan sekurang-kurangnya satu atribut dalam jadual Atribut, |
| Please specify currency in Company,Sila tentukan mata wang di Syarikat, |
| Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada Kuantiti atau Kadar Penilaian atau kedua-duanya, |
| Please specify from/to range,Sila nyatakan dari / ke julat, |
| Please supply the specified items at the best possible rates,Sila berikan item yang ditentukan pada kadar yang terbaik, |
| Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini, |
| Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum menghantar semula peringatan., |
| Point of Sale,Tempat jualan, |
| Point-of-Sale,Tempat jualan, |
| Point-of-Sale Profile,Profil Point-of-Sale, |
| Portal,Portal, |
| Possible Supplier,Pembekal yang mungkin, |
| Postal Expenses,Perbelanjaan Pos, |
| Posting Date,Tarikh Posting, |
| Posting Date cannot be future date,Tarikh Penerbitan tidak boleh tarikh akan datang, |
| Posting Time,Masa Penghantaran, |
| Posting date and posting time is mandatory,Tarikh posting dan masa posting adalah wajib, |
| Posting timestamp must be after {0},Memasukkan cap waktu mestilah selepas {0}, |
| Potential opportunities for selling.,Potensi peluang untuk menjual., |
| Practitioner Schedule,Jadual Pengamal, |
| Pre Sales,Pra Jualan, |
| Preference,Pilihan, |
| Prescribed Procedures,Prosedur yang Ditetapkan, |
| Prescription,Preskripsi, |
| Prescription Dosage,Dosis Preskripsi, |
| Prescription Duration,Durasi Preskripsi, |
| Prescriptions,Resipi, |
| Present,Hadir, |
| Prev,Sebelumnya, |
| Preview Salary Slip,Preview Slip Gaji, |
| Previous Financial Year is not closed,Tahun Kewangan Sebelumnya tidak ditutup, |
| Price,Harga, |
| Price List,Senarai harga, |
| Price List Currency not selected,Senarai Harga Mata Wang tidak dipilih, |
| Price List Rate,Kadar Senarai Harga, |
| Price List master.,Senarai harga master., |
| Price List must be applicable for Buying or Selling,Senarai Harga mesti terpakai bagi Membeli atau Jual, |
| Price List not found or disabled,Senarai Harga tidak dijumpai atau dilumpuhkan, |
| Price List {0} is disabled or does not exist,Senarai harga {0} dilumpuhkan atau tidak wujud, |
| Price or product discount slabs are required,Slab potongan harga atau produk diperlukan, |
| Pricing,Harga, |
| Pricing Rule,Peraturan Harga, |
| "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan Harga dipilih pertama berdasarkan bidang 'Terapkan Pada', yang boleh Item, Kumpulan Item atau Jenama.", |
| "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menindih Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.", |
| Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini, |
| Pricing Rules are further filtered based on quantity.,Kaedah Harga selanjutnya ditapis berdasarkan kuantiti., |
| Primary,Utama, |
| Primary Address Details,Butiran Alamat Utama, |
| Primary Contact Details,Butiran Hubungan Utama, |
| Principal Amount,Jumlah Prinsipal, |
| Print IRS 1099 Forms,Cetak Borang IRS 1099, |
| Print Report Card,Cetak Kad Laporan, |
| Print and Stationery,Cetak dan Alat Tulis, |
| Print settings updated in respective print format,Tetapan cetakan dikemas kini dalam format cetakan masing-masing, |
| Print taxes with zero amount,Cetak cukai dengan jumlah sifar, |
| Printing and Branding,Percetakan dan Penjenamaan, |
| Private Equity,Ekuiti swasta, |
| Privilege Leave,Cuti Keistimewaan, |
| Probation,Percubaan, |
| Probationary Period,Tempoh percubaan, |
| Procedure,Prosedur, |
| Process Day Book Data,Data Buku Hari Proses, |
| Process Master Data,Proses Master Data, |
| Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak, |
| Processing Items and UOMs,Item Pemprosesan dan UOM, |
| Processing Party Addresses,Memproses Alamat Pesta, |
| Processing Vouchers,Baucer Pemprosesan, |
| Procurement,Perolehan, |
| Produced Qty,Dikeluarkan Qty, |
| Product,Produk, |
| Product Bundle,Bundle Produk, |
| Product Search,Carian Produk, |
| Production,Pengeluaran, |
| Production Item,Item Pengeluaran, |
| Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:, |
| Products,Produk, |
| Profit and Loss,Untung dan rugi, |
| Profit for the year,Keuntungan untuk tahun ini, |
| Program,Program, |
| Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza., |
| Program {0} does not exist.,Program {0} tidak wujud., |
| Program: ,Program:, |
| Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak boleh melebihi 100., |
| Project Collaboration Invitation,Jemputan Kerjasama Projek, |
| Project Id,Id Projek, |
| Project Manager,Pengurus projek, |
| Project Name,Nama Projek, |
| Project Start Date,Tarikh Mula Projek, |
| Project Status,Status Projek, |
| Project Summary for {0},Ringkasan Projek untuk {0}, |
| Project Update.,Kemas kini Projek., |
| Project Value,Nilai Projek, |
| Project activity / task.,Aktiviti / tugas projek., |
| Project master.,Tuan projek., |
| Project-wise data is not available for Quotation,Data bijak projek tidak tersedia untuk Sebut Harga, |
| Projected,Dijangka, |
| Projected Qty,Dijangka Qty, |
| Projected Quantity Formula,Formula Kuantiti Projek, |
| Projects,Projek-projek, |
| Property already added,Harta sudah ditambah, |
| Proposal Writing,Penulisan Cadangan, |
| Proposal/Price Quote,Cadangan Cadangan / Harga, |
| Prospecting,Prospek, |
| Provisional Profit / Loss (Credit),Keuntungan / Kerugian Sementara (Kredit), |
| Publications,Penerbitan, |
| Publish Items on Website,Terbitkan Item di Laman Web, |
| Publishing,Penerbitan, |
| Purchase,Pembelian, |
| Purchase Amount,Jumlah Pembelian, |
| Purchase Date,Tarikh Pembelian, |
| Purchase Invoice,Pembelian Invois, |
| Purchase Invoice {0} is already submitted,Pembelian Invois {0} sudah dihantar, |
| Purchase Order,Perintah Pembelian, |
| Purchase Order Amount,Jumlah Pesanan Pembelian, |
| Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Wang Syarikat), |
| Purchase Order Date,Tarikh Pesanan Pembelian, |
| Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa, |
| Purchase Order number required for Item {0},Nombor Pesanan Pembelian yang diperlukan untuk Item {0}, |
| Purchase Order to Payment,Pesanan Pembelian untuk Pembayaran, |
| Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dihantar, |
| Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}., |
| Purchase Orders given to Suppliers.,Pesanan Pembelian yang diberikan kepada Pembekal., |
| Purchase Price List,Senarai Harga Beli, |
| Purchase Receipt,Resit Pembelian, |
| Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan, |
| Purchase Tax Template,Templat Cukai Pembelian, |
| Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu anda merancang dan menindaklanjuti pembelian anda, |
| Purchasing,Membeli, |
| Purpose must be one of {0},Tujuan mestilah salah satu daripada {0}, |
| Qty,Qty, |
| Qty To Manufacture,Qty To Manufacture, |
| Qty Total,Jumlah Qty, |
| Qty for {0},Qty untuk {0}, |
| Qty per BOM Line,Qty setiap BOM Line, |
| Qualification,Kelayakan, |
| Quality,Kualiti, |
| Quality Action,Tindakan Kualiti, |
| Quality Goal.,Matlamat Kualiti., |
| Quality Inspection,Pemeriksaan Kualiti, |
| Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}, |
| Quality Management,Pengurusan kualiti, |
| Quality Meeting,Mesyuarat Berkualiti, |
| Quality Procedure,Prosedur Kualiti, |
| Quality Procedure.,Prosedur Kualiti., |
| Quality Review,Kajian Kualiti, |
| Quantity,Kuantiti, |
| Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi pecahan dalam baris {1}, |
| Quantity for Item {0} must be less than {1},Kuantiti untuk Item {0} mestilah kurang daripada {1}, |
| Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mesti sama dengan kuantiti pembuatan {2}, |
| Quantity must be less than or equal to {0},Kuantiti mestilah kurang daripada atau sama dengan {0}, |
| Quantity must be positive,Kuantiti mestilah positif, |
| Quantity must not be more than {0},Kuantiti tidak boleh melebihi {0}, |
| Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Item {0} dalam baris {1}, |
| Quantity should be greater than 0,Kuantiti mestilah lebih besar daripada 0, |
| Quantity to Make,Kuantiti Membuat, |
| Quantity to Manufacture must be greater than 0.,Kuantiti Pengilangan mestilah lebih besar daripada 0., |
| Quantity to Produce,Kuantiti untuk Menghasilkan, |
| Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar, |
| Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit., |
| Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemas kini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit., |
| Quick Journal Entry,Kemasukan Jurnal Pantas, |
| Quot Count,Count Quot, |
| Quot/Lead %,Quot / Lead%, |
| Quotation,Sebutharga, |
| Quotation {0} is cancelled,Sebutharga {0} dibatalkan, |
| Quotation {0} not of type {1},Sebutharga {0} bukan jenis {1}, |
| Quotations,Sebutharga, |
| "Quotations are proposals, bids you have sent to your customers","Sebut harga adalah cadangan, tawaran yang anda hantar kepada pelanggan anda", |
| Quotations received from Suppliers.,Sebutharga yang diterima daripada Pembekal., |
| Quotations: ,Sebut Harga:, |
| Quotes to Leads or Customers.,Petikan kepada Leads atau Pelanggan., |
| RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}, |
| Range,Julat, |
| Rate,Kadar, |
| Rate:,Kadar:, |
| Raw Material,Bahan mentah, |
| Raw Materials,Bahan mentah, |
| Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong., |
| Re-open,Buka semula, |
| Read blog,Baca blog, |
| Read the ERPNext Manual,Baca Manual ERPNext, |
| Reading Uploaded File,Membaca Fail yang Dimuat naik, |
| Real Estate,Hartanah, |
| Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang, |
| Reason for Hold,Alasan untuk Pegang, |
| Reason for hold: ,Sebab untuk ditahan:, |
| Receipt,Resit, |
| Receipt document must be submitted,Dokumen penerimaan hendaklah dikemukakan, |
| Receivable,Boleh diterima, |
| Receivable Account,Akaun Belum Terima, |
| Receive at Warehouse Entry,Menerima di Gudang Entri, |
| Received,Menerima, |
| Received On,Diterima, |
| Received Quantity,Kuantiti yang Diterima, |
| Received Stock Entries,Menerima Entri Saham, |
| Receiver List is empty. Please create Receiver List,Senarai penerima kosong. Sila buat senarai penerima, |
| Reconcile,Perdamaian, |
| Record Patient Vitals,Catatkan Vital Pesakit, |
| "Record of all communications of type email, phone, chat, visit, etc.","Catat semua komunikasi jenis e-mel, telefon, sembang, lawatan, dll.", |
| Records,Rekod, |
| Ref,Ref, |
| Ref Date,Tarikh Rujukan, |
| Reference,Rujukan, |
| Reference #{0} dated {1},Rujukan # {0} bertarikh {1}, |
| Reference Date,Tarikh Rujukan, |
| Reference Doctype must be one of {0},Dokumen rujukan mestilah salah satu dari {0}, |
| Reference Document,Dokumen rujukan, |
| Reference No & Reference Date is required for {0},No Rujukan & Tarikh Rujukan diperlukan untuk {0}, |
| Reference No and Reference Date is mandatory for Bank transaction,Tarikh Rujukan dan Rujukan adalah wajib bagi transaksi Bank, |
| Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan, |
| Reference No.,No rujukan., |
| Reference Number,Nombor rujukan, |
| "Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}", |
| References,Rujukan, |
| Register,Daftar, |
| Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar, |
| Reject,Tolak, |
| Rejected,Ditolak, |
| Related,Berkaitan, |
| Relation with Guardian1,Hubungan dengan Guardian1, |
| Relation with Guardian2,Hubungan dengan Guardian2, |
| Release Date,Tarikh Siaran, |
| Reload Linked Analysis,Muat semula Analisis Berkaitan, |
| Remaining,Baki, |
| Remaining Balance,Baki yang tinggal, |
| Remarks,Kenyataan, |
| Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar, |
| Remove item if charges is not applicable to that item,Buang item jika caj tidak terpakai bagi item itu, |
| Removed items with no change in quantity or value.,Item yang dialih keluar tanpa perubahan kuantiti atau nilai., |
| Reopen,Buka semula, |
| Reorder Level,Tahap semula, |
| Reorder Qty,Susun semula Qty, |
| Repeat Customer Revenue,Ulangi Hasil Pelanggan, |
| Repeat Customers,Ulangi Pelanggan, |
| Replace BOM and update latest price in all BOMs,Ganti BOM dan kemaskini harga terbaru dalam semua BOM, |
| Replies,Balasan, |
| Report,Laporan, |
| Report Builder,Pembina Laporan, |
| Report Type is mandatory,Jenis Laporan adalah wajib, |
| Report an Issue,Laporkan Isu, |
| Reports,Laporan, |
| Reqd By Date,Reqd mengikut tarikh, |
| Reqd Qty,Reqd Qty, |
| Request for Quotation,Permintaan untuk sebut harga, |
| "Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan untuk Sebutharga dilumpuhkan untuk diakses dari portal, untuk menyemak lebih banyak portal portal.", |
| Request for Quotations,Permintaan untuk Sebut Harga, |
| Request for Raw Materials,Permintaan Bahan Baku, |
| Request for purchase.,Permintaan untuk pembelian., |
| Request for quotation.,Permintaan untuk sebut harga., |
| Requested Qty,Dikehendaki Qty, |
| "Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan.", |
| Requesting Site,Meminta Tapak, |
| Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}, |
| Requestor,Peminta, |
| Required On,Dikehendaki, |
| Required Qty,Dikehendaki Qty, |
| Required Quantity,Kuantiti yang Diperlukan, |
| Reschedule,Reschedule, |
| Research,Penyelidikan, |
| Research & Development,Penyelidikan & Pembangunan, |
| Researcher,Penyelidik, |
| Resend Payment Email,Kirim semula E-mel Pembayaran, |
| Reserve Warehouse,Warehouse Reserve, |
| Reserved Qty,Dated Reserved, |
| Reserved Qty for Production,Dicadangkan Qty untuk Pengeluaran, |
| Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan., |
| "Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar.", |
| Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Tempahan adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan, |
| Reserved for manufacturing,Dicadangkan untuk pembuatan, |
| Reserved for sale,Dicadangkan untuk dijual, |
| Reserved for sub contracting,Dikhaskan untuk sub contracting, |
| Resistant,Tahan, |
| Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi., |
| Responsibilities,Tanggungjawab, |
| Rest Of The World,Rest Of The World, |
| Restart Subscription,Restart Langganan, |
| Restaurant,Restoran, |
| Result Date,Tarikh keputusan, |
| Result already Submitted,Keputusan sudah Dihantar, |
| Resume,Teruskan, |
| Retail,Runcit, |
| Retail & Wholesale,Runcit & Pemborong, |
| Retail Operations,Operasi Runcit, |
| Retained Earnings,Pendapatan Terkumpul, |
| Retention Stock Entry,Penyimpanan Stok Penyimpanan, |
| Retention Stock Entry already created or Sample Quantity not provided,Entri Stok Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan, |
| Return,Kembali, |
| Return / Credit Note,Pulangan / Nota Kredit, |
| Return / Debit Note,Nota Pulangan / Debit, |
| Returns,Pulangan, |
| Reverse Journal Entry,Kemasukan Jurnal Terbalik, |
| Review Invitation Sent,Semak Jemputan Dihantar, |
| Review and Action,Kajian dan Tindakan, |
| Rooms Booked,Bilik yang dipesan, |
| Root Account must be a group,Akaun Akar mesti menjadi kumpulan, |
| Root Company,Syarikat Root, |
| Root Type,Jenis akar, |
| Root Type is mandatory,Jenis Root adalah wajib, |
| Root cannot be edited.,Akar tidak dapat diedit., |
| Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa, |
| Round Off,Mengakhiri, |
| Rounded Total,Jumlah bulat, |
| Row # {0}: ,Baris # {0}:, |
| Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch Tidak mesti sama dengan {1} {2}, |
| Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2}, |
| Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}, |
| Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item Dipulangkan {1} tidak wujud dalam {2} {3}, |
| Row # {0}: Serial No is mandatory,Baris # {0}: Tiada Siri adalah wajib, |
| Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Siri Tidak {1} tidak sepadan dengan {2} {3}, |
| Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif, |
| Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif, |
| Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}, |
| Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Amaun yang diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak., |
| "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}", |
| Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}., |
| Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tarikh kelulusan {1} tidak dapat sebelum Tarikh Cek {2}, |
| Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Kemasukan pendua dalam Rujukan {1} {2}, |
| Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Dijangka tidak boleh sebelum Tarikh Pesanan Pembelian, |
| Row #{0}: Item added,Baris # {0}: Item ditambahkan, |
| Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Kemasukan Jurnal {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucer lain, |
| Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak dibenarkan menukar Pembekal sebagai Pesanan Pembelian sudah wujud, |
| Row #{0}: Please set reorder quantity,Baris # {0}: Sila tetapkan kuantiti pesanan, |
| Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Sila nyatakan Siri Serial untuk Item {1}, |
| Row #{0}: Qty increased by 1,Baris # {0}: Qty meningkat sebanyak 1, |
| Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4}), |
| Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal, |
| "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Pesanan Pembelian, Invois Pembelian atau Kemasukan Jurnal", |
| "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Perintah Jualan, Invois Jualan atau Kemasukan Jurnal", |
| Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Qty ditolak tidak boleh dimasukkan dalam Pulangan Pembelian, |
| Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1}, |
| Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Transaksi, |
| Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pembekal untuk item {1}, |
| Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2}, |
| "Row #{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 batches","Baris # {0}: Batch {1} hanya mempunyai {2} qty. Sila pilih kumpulan lain yang mempunyai {3} qty yang tersedia atau perpecahan baris ke berbilang baris, untuk menghantar / mengeluarkan dari pelbagai kelompok", |
| Row #{0}: Timings conflicts with row {1},Baris # {0}: Pemasaan berkonflik dengan baris {1}, |
| Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2}, |
| Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amaun tidak boleh melebihi Amaun Tertunda terhadap Tuntutan Perbelanjaan {1}. Jumlah Pending adalah {2}, |
| Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan mentah {1}, |
| Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2}, |
| Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}, |
| Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta, |
| Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Aktiviti adalah wajib., |
| Row {0}: Advance against Customer must be credit,Baris {0}: Advance terhadap Pelanggan mestilah kredit, |
| Row {0}: Advance against Supplier must be debit,Baris {0}: Advance terhadap Pembekal mesti debit, |
| Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah Entri Bayaran {2}, |
| Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah invois yang tertunggak {2}, |
| Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Kemasukan Reorder sudah wujud untuk gudang ini {1}, |
| Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bil Bahan yang tidak dijumpai untuk Item {1}, |
| Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Penukaran adalah wajib, |
| Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}, |
| Row {0}: Credit entry can not be linked with a {1},Baris {0}: Kemasukan kredit tidak boleh dikaitkan dengan {1}, |
| Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata wang BOM # {1} sepadan dengan mata wang yang dipilih {2}, |
| Row {0}: Debit entry can not be linked with a {1},Baris {0}: Kemasukan debit tidak boleh dikaitkan dengan {1}, |
| Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan, |
| Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran, |
| Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}, |
| Row {0}: Exchange Rate is mandatory,Baris {0}: Kadar Pertukaran adalah wajib, |
| Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Dijangka Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar, |
| Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pembekal {0} Alamat E-mel diperlukan untuk menghantar e-mel, |
| Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Masa dan Masa adalah wajib., |
| Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Masa dan Masa {1} bertindih dengan {2}, |
| Row {0}: From time must be less than to time,Baris {0}: Dari masa mestilah kurang dari semasa ke semasa, |
| Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar., |
| Row {0}: Invalid reference {1},Baris {0}: Rujukan tidak sah {1}, |
| Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}, |
| Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Parti dan Parti diperlukan untuk akaun Tanggungjawab / Dibayar {1}, |
| Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Bayaran terhadap Perintah Jualan / Pembelian hendaklah sentiasa ditandakan sebagai pendahuluan, |
| Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah kemasukan terlebih dahulu., |
| Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj, |
| Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran, |
| Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Sila tetapkan kod yang betul pada Mod Pembayaran {1}, |
| Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib, |
| Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1}, |
| Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Penukaran UOM adalah wajib, |
| Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}, |
| Row {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}., |
| Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Invois Pembukaan {2}, |
| Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0, |
| Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak sepadan dengan {3}, |
| Row {0}:Start Date must be before End Date,Baris {0}: Tarikh Mula mesti sebelum Tarikh Akhir, |
| Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}, |
| Rules for adding shipping costs.,Peraturan untuk menambahkan kos penghantaran., |
| Rules for applying pricing and discount.,Kaedah untuk memohon harga dan diskaun., |
| S.O. No.,No., |
| SGST Amount,Jumlah SGST, |
| SO Qty,SO Qty, |
| Safety Stock,Stok keselamatan, |
| Salary,Gaji, |
| Salary Slip ID,ID Slip Gaji, |
| Salary Slip of employee {0} already created for this period,Gaji Slip pekerja {0} yang sudah dibuat untuk tempoh ini, |
| Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} yang sudah dibuat untuk helaian masa {1}, |
| Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1}, |
| Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud, |
| Salary Structure Missing,Struktur Gaji Hilang, |
| Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai, |
| Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1}, |
| Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk mengeluarkan jumlah faedah, |
| "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini.", |
| Sales,Jualan, |
| Sales Account,Akaun Jualan, |
| Sales Expenses,Perbelanjaan Jualan, |
| Sales Funnel,Corong Jualan, |
| Sales Invoice,Invois jualan, |
| Sales Invoice {0} created,Invois Jualan {0} dibuat, |
| Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar, |
| Sales Invoice {0} has already been submitted,Invois Jualan {0} telah dihantar, |
| Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invois Jualan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini, |
| Sales Order,Pesanan jualan, |
| Sales Order Item,Item Pesanan Jualan, |
| Sales Order required for Item {0},Pesanan Jualan yang diperlukan untuk Item {0}, |
| Sales Order to Payment,Perintah Jualan kepada Pembayaran, |
| Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar, |
| Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah, |
| Sales Order {0} is {1},Perintah Jualan {0} adalah {1}, |
| Sales Orders,Pesanan Jualan, |
| Sales Partner,Rakan Kongsi Jualan, |
| Sales Pipeline,Paip Jualan, |
| Sales Price List,Senarai Harga Jualan, |
| Sales Return,Pulangan Jualan, |
| Sales Summary,Ringkasan Jualan, |
| Sales Tax Template,Templat Cukai Jualan, |
| Sales Team,Pasukan jualan, |
| Sales and Returns,Jualan dan Pulangan, |
| Sales campaigns.,Kempen jualan., |
| Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran, |
| Same Company is entered more than once,Syarikat yang sama dimasukkan lebih dari satu kali, |
| Same item cannot be entered multiple times.,Item yang sama tidak boleh dimasukkan beberapa kali., |
| Same supplier has been entered multiple times,Pembekal sama telah dimasukkan beberapa kali, |
| Sample Collection,Pengumpulan Sampel, |
| Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1}, |
| Sanctioned,Sanctioned, |
| Sanctioned Amount,Amaun Sanctioned, |
| Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun Sanctioned tidak boleh melebihi jumlah Tuntutan dalam Barisan {0}., |
| Sand,Pasir, |
| Saturday,Sabtu, |
| Saved,Disimpan, |
| Saving {0},Menyimpan {0}, |
| Schedule,Jadual, |
| Schedule Admission,Jadual Kemasukan, |
| Schedule Course,Kursus Kursus, |
| Schedule Date,Tarikh Jadual, |
| Schedule Discharge,Jadual Pelepasan, |
| Scheduled,Dijadualkan, |
| Scheduled Upto,Upto yang dijadualkan, |
| "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?", |
| Score cannot be greater than Maximum Score,Skor tidak boleh melebihi Markah Maksimum, |
| Score must be less than or equal to 5,Skor mestilah kurang daripada atau sama dengan 5, |
| Scorecards,Kad skor, |
| Scrapped,Scrape, |
| Search,Carian, |
| Search Item,Cari Item, |
| Search Item (Ctrl + i),Item Carian (Ctrl + i), |
| Search Results,Keputusan Carian, |
| Search Sub Assemblies,Cari Sub perhimpunan, |
| "Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar", |
| "Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll.", |
| Secretary,Setiausaha, |
| Section Code,Kod Seksyen, |
| Secured Loans,Pinjaman Terjamin, |
| Securities & Commodity Exchanges,Bursa Sekuriti & Komoditi, |
| Securities and Deposits,Sekuriti dan Deposit, |
| See All Articles,Lihat Semua Artikel, |
| See all open tickets,Lihat semua tiket terbuka, |
| See past orders,Lihat pesanan terdahulu, |
| See past quotations,Lihat petikan yang lalu, |
| Select,Pilih, |
| Select Alternate Item,Pilih Item Ganti, |
| Select Attribute Values,Pilih Nilai Atribut, |
| Select BOM,Pilih BOM, |
| Select BOM and Qty for Production,Pilih BOM dan Qty untuk Pengeluaran, |
| "Select BOM, Qty and For Warehouse","Pilih BOM, Qty dan For Warehouse", |
| Select Batch,Pilih Batch, |
| Select Batch No,Pilih Batch No, |
| Select Batch Numbers,Pilih Nombor Batch, |
| Select Brand...,Pilih Jenama ..., |
| Select Company,Pilih Syarikat, |
| Select Company...,Pilih Syarikat ..., |
| Select Customer,Pilih Pelanggan, |
| Select Days,Pilih Hari, |
| Select Default Supplier,Pilih pembekal lalai, |
| Select Department...,Pilih Jabatan ..., |
| Select Fiscal Year...,Pilih Tahun Fiskal ..., |
| Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ..., |
| Select Item (optional),Pilih Perkara (pilihan), |
| Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran, |
| Select Items to Manufacture,Pilih Item untuk Pembuatan, |
| Select Loyalty Program,Pilih Program Kesetiaan, |
| Select POS Profile,Pilih Profil POS, |
| Select Patient,Pilih Pesakit, |
| Select Possible Supplier,Pilih Kemungkinan Pembekal, |
| Select Property,Pilih Harta, |
| Select Quantity,Pilih Kuantiti, |
| Select Serial Numbers,Pilih Nombor Serial, |
| Select Status,Pilih Status, |
| Select Target Warehouse,Pilih Gudang Sasaran, |
| Select Type...,Pilih Jenis ..., |
| Select Warehouse...,Pilih Gudang ..., |
| Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun, |
| Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pendahuluan pekerja., |
| Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut., |
| Select change amount account,Pilih jumlah amaun perubahan, |
| Select company first,Pilih syarikat pertama, |
| Select items to save the invoice,Pilih item untuk menyimpan invois, |
| Select or add new customer,Pilih atau tambahkan pelanggan baru, |
| Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Kumpulan berdasarkan Aktiviti, |
| Select the customer or supplier.,Pilih pelanggan atau pembekal., |
| Select the nature of your business.,Pilih sifat perniagaan anda., |
| Select the program first,Pilih program pertama, |
| Select to add Serial Number.,Pilih untuk menambah Nombor Serial., |
| Select your Domains,Pilih Domain anda, |
| Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa., |
| Sell,Menjual, |
| Selling,Menjual, |
| Selling Amount,Jualan Jumlah, |
| Selling Price List,Senarai Harga Jualan, |
| Selling Rate,Kadar Jualan, |
| "Selling must be checked, if Applicable For is selected as {0}","Penjualan mesti diperiksa, jika terpakai untuk dipilih sebagai {0}", |
| Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar jualan untuk item {0} adalah lebih rendah daripada {1}. Kadar jualan hendaklah atleast {2}, |
| Send Grant Review Email,Hantar Ejen Semakan Grant, |
| Send Now,Hantar sekarang, |
| Send SMS,Hantar SMS, |
| Send Supplier Emails,Hantar E-mel Pembekal, |
| Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda, |
| Sensitivity,Kepekaan, |
| Serial #,Serial #, |
| Serial No and Batch,No Serial dan Batch, |
| Serial No is mandatory for Item {0},No Serial adalah wajib untuk Item {0}, |
| Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1}, |
| Serial No {0} does not belong to Delivery Note {1},Serial No {0} tidak termasuk Nota Penghantaran {1}, |
| Serial No {0} does not belong to Item {1},Serial No {0} tidak tergolong dalam Perkara {1}, |
| Serial No {0} does not belong to Warehouse {1},Serial No {0} tidak tergolong dalam Gudang {1}, |
| Serial No {0} does not belong to any Warehouse,Serial No {0} tidak tergolong dalam mana-mana Gudang, |
| Serial No {0} does not exist,Serial No {0} tidak wujud, |
| Serial No {0} has already been received,Serial No {0} telah diterima, |
| Serial No {0} is under maintenance contract upto {1},Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1}, |
| Serial No {0} is under warranty upto {1},Serial No {0} adalah di bawah garansi upto {1}, |
| Serial No {0} not found,Serial No {0} tidak dijumpai, |
| Serial No {0} not in stock,Serial No {0} tidak dalam stok, |
| Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi pecahan, |
| Serial Nos Required for Serialized Item {0},Nos Siri Diperlukan untuk Item Serialized {0}, |
| Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor Siri: {0} telah dirujuk dalam Invois Jualan: {1}, |
| Serial Numbers,Nombor Siri, |
| Serial Numbers in row {0} does not match with Delivery Note,Nombor Siri dalam baris {0} tidak sepadan dengan Nota Penghantaran, |
| Serial no item cannot be a fraction,Serial tiada item tidak boleh menjadi pecahan, |
| Serial no {0} has been already returned,Serial no {0} telah pun dikembalikan, |
| Serial number {0} entered more than once,Nombor Siri {0} dimasukkan lebih dari satu kali, |
| Serialized Inventory,Inventori Serialized, |
| Series Updated,Siri Dikemas kini, |
| Series Updated Successfully,Siri Diperbaharui Berjaya, |
| Series is mandatory,Siri adalah wajib, |
| Series {0} already used in {1},Siri {0} sudah digunakan dalam {1}, |
| Service,Perkhidmatan, |
| Service Expense,Perbelanjaan Servis, |
| "Service Item,Type,frequency and expense amount are required","Jumlah butiran, Jenis, kekerapan dan perbelanjaan perkhidmatan diperlukan", |
| Service Level Agreement,Perjanjian tahap perkhidmatan, |
| Service Level Agreement.,Perjanjian tahap perkhidmatan., |
| Service Level.,Tahap servis., |
| Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan, |
| Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan, |
| Services,Perkhidmatan, |
| "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Syarikat, Mata Wang, Tahun Fiskal Semasa, dll.", |
| Set Details,Tetapkan Butiran, |
| Set New Release Date,Tetapkan Tarikh Keluaran Baru, |
| Set Open,Tetapkan Terbuka, |
| Set Project and all Tasks to status {0}?,Tetapkan Projek dan semua Tugas ke status {0}?, |
| Set Status,Tetapkan Status, |
| Set Tax Rule for shopping cart,Tetapkan Peraturan Cukai untuk keranjang belanja, |
| Set as Closed,Tetapkan sebagai Ditutup, |
| Set as Completed,Tetapkan sebagai Selesai, |
| Set as Default,Tetapkan sebagai lalai, |
| Set as Lost,Tetapkan sebagai Hilang, |
| Set as Open,Tetapkan sebagai Terbuka, |
| Set default inventory account for perpetual inventory,Tetapkan akaun inventori lalai untuk inventori yang berterusan, |
| Set default mode of payment,Tetapkan cara lalai pembayaran, |
| Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah syarikat Pentadbiran Awam., |
| Set warehouse for Procedure {0} ,Tetapkan gudang untuk Prosedur {0}, |
| Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}, |
| "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa ke {0}, kerana Pekerja yang melekat pada Orang Jualan di bawah tidak mempunyai ID Pengguna {1}", |
| Setting defaults,Menetapkan lalai, |
| Setting up Email,Menyediakan E-mel, |
| Setting up Email Account,Menyediakan Akaun E-mel, |
| Setting up Employees,Menetapkan Pekerja, |
| Setting up Taxes,Menyediakan Cukai, |
| Setting up company,Menubuhkan syarikat, |
| Settings,Tetapan, |
| "Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli beli-belah dalam talian seperti peraturan penghantaran, senarai harga dll.", |
| Settings for website homepage,Tetapan untuk laman utama laman web, |
| Settings for website product listing,Tetapan untuk penyenaraian produk laman web, |
| Settled,Diselesaikan, |
| Setup Gateway accounts.,Tetapkan akaun Gateway., |
| Setup SMS gateway settings,Tetapkan tetapan gerbang SMS, |
| Setup cheque dimensions for printing,Memeriksa dimensi untuk percetakan, |
| Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS, |
| Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian), |
| Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext, |
| Share Balance,Imbangan Saham, |
| Share Ledger,Kongsi Ledger, |
| Share Management,Pengurusan Saham, |
| Share Transfer,Pemindahan Saham, |
| Share Type,Jenis Kongsi, |
| Shareholder,Pemegang Saham, |
| Ship To State,Kapal ke Negeri, |
| Shipments,Penghantaran, |
| Shipping,penghantaran, |
| Shipping Address,Alamat Penghantaran, |
| "Shipping Address does not have country, which is required for this Shipping Rule","Alamat Penghantaran tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini", |
| Shipping rule not applicable for country {0},Peraturan penghantaran tidak berkenaan untuk negara {0}, |
| Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli, |
| Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Penjualan, |
| Shopify Supplier,Pembekal Shopify, |
| Shopping Cart,Keranjang Belanja, |
| Shopping Cart Settings,Tetapan Keranjang Belanja, |
| Shortage Qty,Kekurangan Qty, |
| Show Completed,Tunjukkan Selesai, |
| Show Cumulative Amount,Tunjukkan Jumlah Kumulatif, |
| Show Employee,Tunjukkan Pekerja, |
| Show Open,Tunjukkan Dibuka, |
| Show Opening Entries,Tunjukkan Penyertaan Pembukaan, |
| Show Payment Details,Tunjukkan Butiran Pembayaran, |
| Show Return Entries,Tunjukkan Penyertaan Kembali, |
| Show Salary Slip,Tunjukkan Slip Gaji, |
| Show Variant Attributes,Tunjukkan Atribut Variasi, |
| Show Variants,Tunjukkan Varian, |
| Show closed,Tunjukkan tertutup, |
| Show exploded view,Tunjukkan paparan yang meletup, |
| Show only POS,Tunjukkan hanya POS, |
| Show unclosed fiscal year's P&L balances,Tunjukkan baki P & L tahun fiskal yang tidak terkandung, |
| Show zero values,Tunjukkan nilai sifar, |
| Sick Leave,Cuti sakit, |
| Silt,Lumpur, |
| Single Variant,Varian tunggal, |
| Single unit of an Item.,Unit tunggal Item., |
| "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}", |
| "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}", |
| Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual, |
| Small,Kecil, |
| Soap & Detergent,Sabun & detergen, |
| Software,Perisian, |
| Software Developer,Pemaju Perisian, |
| Softwares,Perisian, |
| Soil compositions do not add up to 100,Komposisi tanah tidak menambah hingga 100, |
| Sold,Dijual, |
| Some emails are invalid,Sesetengah e-mel adalah tidak sah, |
| Some information is missing,Ada maklumat yang hilang, |
| Something went wrong!,Ada yang salah!, |
| "Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak boleh digabungkan", |
| Source,Sumber, |
| Source Warehouse,Gudang Sumber, |
| Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama, |
| Source and target warehouse cannot be same for row {0},Gudang sumber dan sasaran tidak boleh sama untuk baris {0}, |
| Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza, |
| Source of Funds (Liabilities),Sumber Dana (Liabiliti), |
| Source warehouse is mandatory for row {0},Sumber gudang wajib untuk baris {0}, |
| Specified BOM {0} does not exist for Item {1},BOM spesifik {0} tidak wujud untuk Perkara {1}, |
| Split,Berpecah, |
| Split Batch,Split Batch, |
| Split Issue,Isu Split, |
| Sports,Sukan, |
| Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}, |
| Standard Buying,Pembelian Standard, |
| Standard Selling,Penjualan Standard, |
| Standard contract terms for Sales or Purchase.,Istilah kontrak standard untuk Jualan atau Pembelian., |
| Start Date,Tarikh mula, |
| Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir., |
| Start Year,Mula Tahun, |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}", |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}.", |
| Start date should be less than end date for Item {0},Tarikh mula sepatutnya kurang dari tarikh tamat untuk Item {0}, |
| Start date should be less than end date for task {0},Tarikh mula harus kurang daripada tarikh tamat untuk tugas {0}, |
| Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}', |
| Start on,Mulakan, |
| State,Negeri, |
| State/UT Tax,Cukai Negeri / UT, |
| Statement of Account,Penyata akaun, |
| Status must be one of {0},Status mestilah salah {0}, |
| Stock,Stok, |
| Stock Adjustment,Pelarasan Saham, |
| Stock Analytics,Analitis Saham, |
| Stock Assets,Aset Saham, |
| Stock Available,Saham Tersedia, |
| Stock Balance,Baki Stok, |
| Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja, |
| Stock Entry,Kemasukan Saham, |
| Stock Entry {0} created,Penyertaan Saham {0} dibuat, |
| Stock Entry {0} is not submitted,Entri Saham {0} tidak diserahkan, |
| Stock Expenses,Perbelanjaan Saham, |
| Stock In Hand,Saham di tangan, |
| Stock Items,Item Saham, |
| Stock Ledger,Lejar Saham, |
| Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih, |
| Stock Levels,Tahap Saham, |
| Stock Liabilities,Liabiliti Saham, |
| Stock Options,Pilihan Saham, |
| Stock Qty,Saham qty, |
| Stock Received But Not Billed,Saham Diterima Tetapi Tidak Dibilkan, |
| Stock Reports,Laporan Saham, |
| Stock Summary,Ringkasan Saham, |
| Stock Transactions,Transaksi Saham, |
| Stock UOM,Saham UOM, |
| Stock Value,Nilai Saham, |
| Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Warehouse {3}, |
| Stock cannot be updated against Delivery Note {0},Stok tidak boleh dikemaskini terhadap Nota Penghantaran {0}, |
| Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat dikemaskini terhadap Resit Pembelian {0}, |
| Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi, |
| Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda mahu mencatatkan Pemindahan Saham, |
| Stock transactions before {0} are frozen,Urus niaga sebelum {0} dibekukan, |
| Stop,Berhenti, |
| Stopped,Berhenti, |
| "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya", |
| Stores,Kedai, |
| Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya, |
| Student,Pelajar, |
| Student Activity,Aktiviti Pelajar, |
| Student Address,Alamat Pelajar, |
| Student Admissions,Kemasukan Pelajar, |
| Student Attendance,Kehadiran Pelajar, |
| "Student Batches help you track attendance, assessments and fees for students","Sisipan Pelajar membantu anda menjejaki kehadiran, penilaian dan bayaran untuk pelajar", |
| Student Email Address,Alamat E-mel Pelajar, |
| Student Email ID,ID E-mel Pelajar, |
| Student Group,Kumpulan Pelajar, |
| Student Group Strength,Kekuatan Kumpulan Pelajar, |
| Student Group is already updated.,Kumpulan Pelajar telah dikemas kini., |
| Student Group or Course Schedule is mandatory,Kumpulan Pelajar atau Jadual Kursus adalah wajib, |
| Student Group: ,Kumpulan Pelajar:, |
| Student ID,ID pelajar, |
| Student ID: ,ID pelajar:, |
| Student LMS Activity,Aktiviti LMS Pelajar, |
| Student Mobile No.,Pelajar Bergerak Tidak., |
| Student Name,Nama pelajar, |
| Student Name: ,Nama pelajar:, |
| Student Report Card,Kad Laporan Pelajar, |
| Student is already enrolled.,Pelajar sudah mendaftar., |
| Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul Pelbagai kali dalam baris {2} & {3}, |
| Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}, |
| Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}, |
| "Students are at the heart of the system, add all your students","Pelajar berada di tengah-tengah sistem, tambah semua pelajar anda", |
| Sub Assemblies,Sub Assemblies, |
| Sub Type,Jenis Sub, |
| Sub-contracting,Subkontrak, |
| Subcontract,Sub kontrak, |
| Subject,Subjek, |
| Submit,Hantar, |
| Submit Proof,Hantar Bukti, |
| Submit Salary Slip,Hantar Slip Gaji, |
| Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya., |
| Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan, |
| Submitted orders can not be deleted,Pesanan yang dihantar tidak dapat dipadamkan, |
| Submitting Salary Slips...,Mengirim Slip Gaji ..., |
| Subscription,Langganan, |
| Subscription Management,Pengurusan Langganan, |
| Subscriptions,Langganan, |
| Subtotal,jumlah kecil, |
| Successfully Reconciled,Berjaya didamaikan, |
| Successfully Set Supplier,Berjaya Membekal Pembekal, |
| Successfully created payment entries,Berjaya mencipta penyertaan bayaran, |
| Successfully deleted all transactions related to this company!,Berhenti berjaya semua transaksi yang berkaitan dengan syarikat ini!, |
| Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Penilaian Kriteria perlu {0}., |
| Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat hendaklah 100. Ia adalah {0}, |
| Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti yang belum selesai, |
| Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti yang belum selesai, |
| Sunday,Ahad, |
| Suplier,Penyokong, |
| Suplier Name,Nama lebih awal, |
| Supplier,Pembekal, |
| Supplier Group,Kumpulan Pembekal, |
| Supplier Group master.,Pembekal Kumpulan pembekal., |
| Supplier Id,Id Pembekal, |
| Supplier Invoice Date cannot be greater than Posting Date,Tarikh Invois Pembekal tidak boleh melebihi Tarikh Penghantaran, |
| Supplier Invoice No,Invois Pembekal Tidak, |
| Supplier Invoice No exists in Purchase Invoice {0},Invois Pembekal Tidak wujud dalam Invois Pembelian {0}, |
| Supplier Name,Nama Pembekal, |
| Supplier Part No,Bahagian Pembekal No, |
| Supplier Quotation,Sebutharga Pembekal, |
| Supplier Quotation {0} created,Sebutharga Pembekal {0} dibuat, |
| Supplier Scorecard,Kad skor pembekal, |
| Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak, |
| Supplier database.,Pangkalan pembekal., |
| Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}, |
| Supplier(s),Pembekal, |
| Supplies made to UIN holders,Bekalan dibuat kepada pemegang UIN, |
| Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui, |
| Suppliies made to Composition Taxable Persons,Suplai yang dibuat kepada Komposisi Orang Yang Boleh Dikagumi, |
| Supply Type,Jenis Bekalan, |
| Support,Sokongan, |
| Support Analytics,Sokongan Analytics, |
| Support Settings,Tetapan Sokongan, |
| Support Tickets,Tiket Sokongan, |
| Support queries from customers.,Pertanyaan sokongan dari pelanggan., |
| Susceptible,Mudah tersinggung, |
| Sync Master Data,Menyegerakkan Data Master, |
| Sync Offline Invoices,Salurkan Invois Luar Talian, |
| Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara kerana retries maksimum telah dilebihi, |
| Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}, |
| Syntax error in formula or condition: {0},Kesalahan sintaks dalam formula atau keadaan: {0}, |
| TDS Rate %,Kadar TDS%, |
| Taken,Diambil, |
| Tap items to add them here,Ketik item untuk menambahnya di sini, |
| Target ({}),Sasaran ({}), |
| Target On,Sasaran, |
| Target Warehouse,Gudang Sasaran, |
| Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja, |
| Target warehouse is mandatory for row {0},Gudang sasaran wajib bagi baris {0}, |
| Task,Tugas, |
| Tasks,Tugas, |
| Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk menguruskan penyakit {0} (pada baris {1}), |
| Tax,Cukai, |
| Tax Assets,Aset Cukai, |
| Tax Category for overriding tax rates.,Kategori Cukai untuk kadar cukai utama., |
| "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Cukai telah ditukar kepada "Total" kerana semua Item adalah item bukan stok, |
| Tax ID,ID cukai, |
| Tax Id: ,ID cukai:, |
| Tax Rate,Kadar cukai, |
| Tax Rule Conflicts with {0},Kaedah Cukai Konflik dengan {0}, |
| Tax Rule for transactions.,Peraturan Cukai untuk transaksi., |
| Tax Template is mandatory.,Templat Cukai adalah wajib., |
| Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga., |
| Tax template for buying transactions.,Templat cukai untuk membeli transaksi., |
| Tax template for item tax rates.,Templat cukai untuk kadar cukai barangan., |
| Tax template for selling transactions.,Templat cukai untuk urus niaga jualan., |
| Taxable Amount,Amaun Dikenakan, |
| Taxes,Cukai, |
| Team Updates,Kemas kini Pasukan, |
| Technology,Teknologi, |
| Telecommunications,Telekomunikasi, |
| Telephone Expenses,Perbelanjaan Telefon, |
| Television,Televisyen, |
| Template of terms or contract.,Templat terma atau kontrak., |
| Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal., |
| Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal., |
| Templates of supplier standings.,Templat kedudukan pembekal., |
| Temporarily on Hold,Buat sementara waktu, |
| Temporary,Sementara, |
| Temporary Accounts,Akaun Sementara, |
| Temporary Opening,Pembukaan sementara, |
| Terms and Conditions,Terma dan syarat, |
| Terms and Conditions Template,Templat Terma dan Syarat, |
| Territory,Wilayah, |
| Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS, |
| Test,Uji, |
| Thank you,Terima kasih, |
| Thank you for your business!,Terima kasih atas urusan awak!, |
| The 'From Package No.' field must neither be empty nor it's value less than 1.,'Daripada Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1., |
| The Brand,Jenama itu, |
| The Item {0} cannot have Batch,Item {0} tidak boleh mempunyai Batch, |
| The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat terpilih, |
| The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois, |
| The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua., |
| The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lebih awal daripada Tarikh Permulaan Term. Sila betulkan tarikh dan cuba lagi., |
| The 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 Jangka tidak boleh lewat daripada Tarikh Akhir Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi., |
| The 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.,Tarikh Permulaan Term tidak boleh lebih awal daripada Tarikh Mula Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi., |
| The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarikh Akhir Tahun tidak boleh lebih awal daripada Tarikh Mula Tahun. Sila betulkan tarikh dan cuba lagi., |
| The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza daripada jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen., |
| The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari-hari yang anda gunakan untuk cuti adalah cuti. Anda tidak perlu memohon cuti., |
| The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong, |
| The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong, |
| The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong, |
| The folio numbers are not matching,Nombor folio tidak sepadan, |
| The following Work Orders were created:,Perintah Kerja berikut telah dibuat:, |
| The holiday on {0} is not between From Date and To Date,Cuti pada {0} tidak antara Tarikh dan Tarikh, |
| The name of the institute for which you are setting up this system.,Nama institut di mana anda sedang menubuhkan sistem ini., |
| The name of your company for which you are setting up this system.,Nama syarikat anda yang anda buat sistem ini., |
| The number of shares and the share numbers are inconsistent,Bilangan saham dan nombor saham tidak konsisten, |
| The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini, |
| The request for quotation can be accessed by clicking on the following link,Permintaan sebut harga boleh diakses dengan mengklik pada pautan berikut, |
| The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama, |
| The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch, |
| The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama, |
| The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini, |
| The shares already exist,Saham sudah ada, |
| The shares don't exist with the {0},Saham tidak wujud dengan {0}, |
| "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf", |
| "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kaedah Penentuan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Kongsi Jualan dll.", |
| "There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira", |
| There are more holidays than working days this month.,Terdapat lebih banyak cuti daripada hari bekerja bulan ini., |
| There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier., |
| There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akaun bagi setiap Syarikat dalam {0} {1}, |
| "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Syarat Pengiriman Syarat dengan 0 atau nilai kosong untuk "Untuk Nilai", |
| There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}, |
| There is not enough leave balance for Leave Type {0},Tidak cukup baki cuti untuk Tinggalkan Jenis {0}, |
| There is nothing to edit.,Tiada apa-apa untuk diedit., |
| There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih, |
| "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan risau, dalam kes kegagalan, jumlah akan dikembalikan ke akaun anda.", |
| There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus, |
| There were errors.,Terdapat ralat., |
| This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak boleh digunakan dalam transaksi. Atribut item akan disalin ke dalam varian melainkan 'No Copy' ditetapkan, |
| This Item is a Variant of {0} (Template).,Item ini adalah Varian {0} (Templat)., |
| This Month's Summary,Ringkasan Bulan Ini, |
| This Week's Summary,Ringkasan Minggu Ini, |
| This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?, |
| This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Setup ini, |
| This 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 satu lagi {3} terhadap yang sama {2}?, |
| This is a root account and cannot be edited.,Ini adalah akaun root dan tidak dapat diedit., |
| This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit., |
| This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit., |
| This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit., |
| This is a root item group and cannot be edited.,Ini adalah kumpulan item root dan tidak dapat diedit., |
| This is a root sales person and cannot be edited.,Ini adalah orang jualan root dan tidak dapat diedit., |
| This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit., |
| This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit., |
| This is an example website auto-generated from ERPNext,Ini adalah contoh laman web yang dijana secara automatik dari ERPNext, |
| This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan log kenderaan ini. Lihat garis masa di bawah untuk maklumat lanjut, |
| This is based on stock movement. See {0} for details,Ini berdasarkan pergerakan saham. Lihat {0} untuk maklumat lanjut, |
| This is based on the Time Sheets created against this project,Ini berdasarkan kepada Helaian Masa yang dibuat terhadap projek ini, |
| This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini, |
| This is based on the attendance of this Student,Ini berdasarkan kehadiran Pelajar ini, |
| This is based on transactions against this Customer. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut, |
| This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini., |
| This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut, |
| This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut, |
| This is based on transactions against this Supplier. See timeline below for details,Ini berdasarkan urusniaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat lanjut, |
| This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Kemasukan Jurnal akrual. Adakah anda mahu meneruskan?, |
| This {0} conflicts with {1} for {2} {3},Ini {0} bertentangan dengan {1} untuk {2} {3}, |
| Time Sheet for manufacturing.,Waktu Lembaran untuk pembuatan., |
| Time Tracking,Penjejakan Masa, |
| Time logs are required for job card {0},Log masa diperlukan untuk kad kerja {0}, |
| "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melangkau, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}", |
| Time slots added,Slot masa ditambah, |
| Time(in mins),Masa (dalam minit), |
| Timer,Pemasa, |
| Timer exceeded the given hours.,Pemasa melebihi jam yang diberikan., |
| Timesheet,Timesheet, |
| Timesheet for tasks.,Waktu untuk tugas., |
| Timesheet {0} is already completed or cancelled,Timesheet {0} sudah siap atau dibatalkan, |
| Timesheets,Timesheets, |
| "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan pengebilan untuk aktiviti yang dilakukan oleh pasukan anda", |
| Titles for print templates e.g. Proforma Invoice.,Tajuk untuk templat cetakan seperti Proforma Invois., |
| To,Untuk, |
| To Address 1,Untuk Alamat 1, |
| To Address 2,Untuk Alamat 2, |
| To Bill,Untuk Rang Undang-Undang, |
| To Date,Untuk Tarikh, |
| To Date cannot be before From Date,Untuk Tarikh tidak boleh sebelum Dari Tarikh, |
| To Date cannot be less than From Date,Kepada Tarikh tidak boleh kurang dari Tarikh, |
| To Date must be greater than From Date,Kepada Tarikh mestilah lebih besar dari Tarikh, |
| To Date should be within the Fiscal Year. Assuming To Date = {0},Kepada Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Kepada Tarikh = {0}, |
| To Datetime,Untuk Datetime, |
| To Deliver,Untuk menyampaikan, |
| To Deliver and Bill,Untuk Memberi dan Rang Undang-Undang, |
| To Fiscal Year,Tahun Fiskal, |
| To GSTIN,Kepada GSTIN, |
| To Party Name,Kepada Nama Pihak, |
| To Pin Code,Untuk Kod Pin, |
| To Place,Ke tempat, |
| To Receive,Untuk menerima, |
| To Receive and Bill,Untuk Menerima dan Rang Undang-undang, |
| To State,Untuk Negeri, |
| To Warehouse,Untuk Gudang, |
| To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan, |
| To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh, |
| To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh, |
| To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja, |
| "To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Jenis Pihak terlebih dahulu", |
| "To 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 mengesyorkan anda mengambil sedikit masa dan menonton video bantuan ini.", |
| "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai dalam baris {0} dalam Kadar item, cukai dalam baris {1} juga mesti dimasukkan", |
| To make Customer based incentive schemes.,Untuk membuat skim insentif berasaskan Pelanggan., |
| "To merge, following properties must be same for both items","Untuk bergabung, hartanah berikut mesti sama untuk kedua-dua item", |
| "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak menggunakan Peraturan Penentuan harga dalam urus niaga tertentu, semua Peraturan Penentuan Harga yang berkenaan harus dilumpuhkan.", |
| "To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai Lalai, klik pada 'Tetapkan sebagai lalai'", |
| To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan., |
| To {0},Untuk {0}, |
| To {0} | {1} {2},Kepada {0} | {1} {2}, |
| Toggle Filters,Togol Filter, |
| Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak lajur. Eksport laporan itu dan cetak menggunakan aplikasi spreadsheet., |
| Tools,Alat, |
| Total (Credit),Jumlah (Kredit), |
| Total (Without Tax),Jumlah (Tanpa Cukai), |
| Total Absent,Jumlah Absent, |
| Total Achieved,Jumlah Dicapai, |
| Total Actual,Jumlah Sebenar, |
| Total Allocated Leaves,Jumlah Dikelilingi Daun, |
| Total Amount,Jumlah keseluruhan, |
| Total Amount Credited,Jumlah Jumlah Dikreditkan, |
| Total Amount {0},Jumlah Jumlah {0}, |
| Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai dalam Jadual Barang Kuantiti Pembelian mesti sama dengan Jumlah Cukai dan Caj, |
| Total Budget,Jumlah Anggaran, |
| Total Collected: {0},Jumlah Dikumpul: {0}, |
| Total Commission,Jumlah Suruhanjaya, |
| Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}, |
| Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan, |
| Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya adalah {0}, |
| Total Deduction,Jumlah Potongan, |
| Total Invoiced Amount,Amaun Jumlah Invois, |
| Total Leaves,Jumlah Daun, |
| Total Order Considered,Perintah Keseluruhan Dipertimbangkan, |
| Total Order Value,Nilai Pesanan Keseluruhan, |
| Total Outgoing,Jumlah Keluar, |
| Total Outstanding,Jumlah yang belum dijelaskan, |
| Total Outstanding Amount,Jumlah Jumlah Jumlah, |
| Total Outstanding: {0},Jumlah yang belum dijelaskan: {0}, |
| Total Paid Amount,Jumlah Amaun Dibayar, |
| Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Bayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat, |
| Total Payments,Jumlah Pembayaran, |
| Total Present,Jumlah Hadiran, |
| Total Qty,Jumlah Qty, |
| Total Quantity,Kuantiti keseluruhan, |
| Total Revenue,Jumlah hasil, |
| Total Student,Jumlah Pelajar, |
| Total Target,Jumlah Sasaran, |
| Total Tax,Jumlah Cukai, |
| Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar, |
| Total Taxable Value,Jumlah Nilai Kenaikan, |
| Total Unpaid: {0},Jumlah Belum Dibayar: {0}, |
| Total Variance,Jumlah Perbezaan, |
| Total Weightage of all Assessment Criteria must be 100%,Jumlah Berat dari semua Kriteria Penilaian mestilah 100%, |
| Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2}), |
| Total advance amount cannot be greater than total claimed amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut, |
| Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan, |
| Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut, |
| Total allocated leaves are more than days in the period,Jumlah daun yang diperuntukkan adalah lebih daripada hari dalam tempoh tersebut, |
| Total allocated percentage for sales team should be 100,Jumlah peruntukan yang diperuntukkan untuk pasukan jualan hendaklah 100, |
| Total cannot be zero,Jumlah tidak boleh menjadi sifar, |
| Total completed qty must be greater than zero,Jumlah qty yang lengkap mestilah lebih besar daripada sifar, |
| Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100, |
| Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1}, |
| Total hours: {0},Jumlah jam: {0}, |
| Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib bagi Jenis Tinggalkan {0}, |
| Total weightage assigned should be 100%. It is {0},Jumlah berat yang diberikan adalah 100%. Ia adalah {0}, |
| Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh melebihi jam kerja max {0}, |
| Total {0} ({1}),Jumlah {0} ({1}), |
| "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar 'Mengedarkan Caj Berdasarkan Berdasarkan'", |
| Total(Amt),Jumlah (Amt), |
| Total(Qty),Jumlah (Qty), |
| Traceability,Kebolehpercayaan, |
| Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama., |
| Training,Latihan, |
| Training Event,Acara Latihan, |
| Training Events,Peristiwa Latihan, |
| Training Feedback,Maklumbalas Latihan, |
| Training Result,Keputusan Latihan, |
| Transaction,Transaksi, |
| Transaction Date,tarikh transaksi, |
| Transaction Type,Jenis Transaksi, |
| Transaction currency must be same as Payment Gateway currency,Mata wang transaksi mesti sama dengan mata wang Gateway Pembayaran, |
| Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti kerja Order {0}, |
| Transaction reference no {0} dated {1},Rujukan transaksi tidak {0} bertarikh {1}, |
| Transactions,Urus niaga, |
| Transactions can only be deleted by the creator of the Company,Transaksi hanya boleh dipadamkan oleh pencipta Syarikat, |
| Transfer,Pemindahan, |
| Transfer Material,Bahan Pindah, |
| Transfer Type,Jenis Pemindahan, |
| Transfer an asset from one warehouse to another,Pindahkan aset dari satu gudang ke tempat lain, |
| Transfered,Dipindahkan, |
| Transferred Quantity,Kuantiti Pindah, |
| Transport Receipt Date,Tarikh Resit Pengangkutan, |
| Transport Receipt No,Resit Pengangkutan No, |
| Transportation,Pengangkutan, |
| Transporter ID,ID Transporter, |
| Transporter Name,Nama Transporter, |
| Travel,Perjalanan, |
| Travel Expenses,Perbelanjaan perjalanan, |
| Tree Type,Jenis Pokok, |
| Tree of Bill of Materials,Pokok Rang Undang-Undang Bahan, |
| Tree of Item Groups.,Pokok Kumpulan Perkara., |
| Tree of Procedures,Pokok Prosedur, |
| Tree of Quality Procedures.,Pokok Prosedur Kualiti., |
| Tree of financial Cost Centers.,Pokok Pusat Kos Kewangan., |
| Tree of financial accounts.,Pokok akaun kewangan., |
| Treshold {0}% appears more than once,Treshold {0}% muncul lebih daripada sekali, |
| Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan, |
| Trialling,Trialling, |
| Type of Business,Jenis perniagaan, |
| Types of activities for Time Logs,Jenis aktiviti untuk Log Masa, |
| UOM,UOM, |
| UOM Conversion factor is required in row {0},Faktor penukaran UOM diperlukan dalam baris {0}, |
| UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}, |
| Unable to find DocType {0},Tidak dapat mencari DocType {0}, |
| Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} hingga {1} untuk tarikh kunci {2}. Sila buat rekod Pertukaran Mata Wang secara manual, |
| Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100, |
| Unable to find variable: ,Tidak dapat mencari variabel:, |
| Unblock Invoice,Buka Invois, |
| Uncheck all,Nyahtanda semua, |
| Unclosed Fiscal Years Profit / Loss (Credit),Untung / Rugi Tahun Fiskal yang Tidak Dikelaskan (Kredit), |
| Unit,Unit, |
| Unit of Measure,Unit ukuran, |
| Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran, |
| Unknown,Tidak diketahui, |
| Unpaid,Tidak dibayar, |
| Unsecured Loans,Pinjaman Tidak Bercagar, |
| Unsubscribe from this Email Digest,Berhenti berlangganan dari Digest Email ini, |
| Until,Sehingga, |
| Unverified Webhook Data,Data Webhook yang tidak dapat disahkan, |
| Update Account Name / Number,Kemas kini Nama / Nombor Akaun, |
| Update Account Number / Name,Kemas kini Nombor / Nama Akaun, |
| Update Bank Transaction Dates,Kemas kini Tarikh Transaksi Bank, |
| Update Cost,Kemas kini Kos, |
| Update Cost Center Number,Kemas kini Nombor Pusat Kos, |
| Update Email Group,Kemas kini Kumpulan E-mel, |
| Update Items,Kemas kini Item, |
| Update Print Format,Kemas kini Format Cetak, |
| Update Response,Kemas kini Semula, |
| Update bank payment dates with journals.,Kemas kini tarikh pembayaran bank dengan jurnal., |
| Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa., |
| Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir, |
| Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}, |
| Updating Variants...,Mengemas kini Variasi ..., |
| Upload your letter head and logo. (you can edit them later).,Muat naik kepala dan logo surat anda. (anda boleh mengeditnya kemudian)., |
| Upper Income,Pendapatan Atas, |
| Used Leaves,Daun yang digunakan, |
| User,Pengguna, |
| User Forum,Forum Pengguna, |
| User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Pekerja {0}, |
| User Remark,Catatan pengguna, |
| User has not applied rule on the invoice {0},Pengguna tidak menggunakan peraturan pada invois {0}, |
| User {0} already exists,Pengguna {0} sudah wujud, |
| User {0} created,Pengguna {0} dibuat, |
| User {0} does not exist,Pengguna {0} tidak wujud, |
| User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini., |
| User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}, |
| User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}, |
| Users,Pengguna, |
| Utility Expenses,Perbelanjaan Utiliti, |
| Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Sah Sehingga Tarikh., |
| Valid Till,Sah sehingga, |
| Valid from and valid upto fields are mandatory for the cumulative,Sah dan sah sehingga bidang yang sah adalah mandatori untuk kumulatif, |
| Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah, |
| Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga, |
| Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir., |
| Valuation Rate,Kadar Penilaian, |
| Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Saham Pembukaan dimasukkan, |
| Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inklusif, |
| Value Or Qty,Nilai atau qty, |
| Value Proposition,Tawaran nilai, |
| Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} hingga {2} dalam kenaikan {3} untuk Item {4}, |
| Value missing,Nilai hilang, |
| Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}, |
| "Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP", |
| Variable,Pembolehubah, |
| Variance,Perbezaan, |
| Variance ({}),Perbezaan ({}), |
| Variant,Pelbagai, |
| Variant Attributes,Atribut variasi, |
| Variant Based On cannot be changed,Berdasarkan Varian Tidak dapat diubah, |
| Variant Details Report,Laporan Butiran Variasi, |
| Variant creation has been queued.,Penciptaan variasi telah diberikan giliran., |
| Vehicle Expenses,Perbelanjaan Kenderaan, |
| Vehicle No,Kenderaan No, |
| Vehicle Type,jenis kenderaan, |
| Vehicle/Bus Number,Nombor Kenderaan / Bas, |
| Venture Capital,Modal teroka, |
| View Chart of Accounts,Lihat Carta Akaun, |
| View Fees Records,Lihat Rekod Bayaran, |
| View Form,Lihat Borang, |
| View Lab Tests,Lihat Ujian Makmal, |
| View Leads,Memimpin Lihat, |
| View Ledger,Lihat Lejar, |
| View Now,Lihat Sekarang, |
| View Orders,Lihat Pesanan, |
| View a list of all the help videos,Lihat senarai semua video bantuan, |
| View in Cart,Lihat dalam Troli, |
| Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan., |
| Visit the forums,Lawati forum, |
| Vital Signs,Tanda-tanda penting, |
| Volunteer,Sukarelawan, |
| Volunteer Type information.,Maklumat Taip Sukarelawan., |
| Volunteer information.,Maklumat sukarela., |
| Voucher #,Baucer #, |
| Voucher No,Baucer No, |
| Voucher Type,Jenis Baucer, |
| WIP Warehouse,WIP Warehouse, |
| Walk In,Berjalan masuk, |
| Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dipadamkan sebagai kemasukan lejar saham wujud untuk gudang ini., |
| Warehouse cannot be changed for Serial No.,Gudang tidak boleh ditukar untuk Nombor Siri, |
| Warehouse is mandatory,Gudang adalah wajib, |
| Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk item Stok {0} dalam baris {1}, |
| Warehouse not found in the system,Gudang tidak terdapat di dalam sistem, |
| "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}", |
| Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0}, |
| Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapuskan kerana terdapat jumlah untuk Item {1}, |
| Warehouse {0} does not belong to company {1},Gudang {0} tidak tergolong dalam syarikat {1}, |
| Warehouse {0} does not exist,Gudang {0} tidak wujud, |
| "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}.", |
| Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod anak tidak boleh ditukar kepada lejar, |
| Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan., |
| Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga sedia ada tidak boleh ditukar kepada lejar., |
| Warning,Amaran, |
| Warning: Another {0} # {1} exists against stock entry {2},Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2}, |
| Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}, |
| Warning: Invalid attachment {0},Amaran: Lampiran tidak sah {0}, |
| Warning: Leave application contains following block dates,Amaran: Cuti aplikasi mengandungi tarikh blok berikut, |
| Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Bahan yang Diminta Qty kurang dari Qty Minimum Order, |
| Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1}, |
| Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan memeriksa overbilling kerana jumlah untuk Item {0} di {1} adalah sifar, |
| Warranty,Waranti, |
| Warranty Claim,Tuntutan jaminan, |
| Warranty Claim against Serial No.,Tuntutan Waranti terhadap Nombor Siri, |
| Website,Laman web, |
| Website Image should be a public file or website URL,Imej Laman Web harus menjadi fail awam atau URL laman web, |
| Website Image {0} attached to Item {1} cannot be found,Imej Laman Web {0} dilampirkan pada Perkara {1} tidak dijumpai, |
| Website Listing,Penyenaraian Laman Web, |
| Wednesday,Rabu, |
| Weekly,Setiap minggu, |
| "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebut, \ nSila juga sebutkan "Berat UOM"", |
| Welcome to ERPNext,Selamat datang ke ERPNext, |
| What do you need help with?,Apa yang anda perlukan bantuan?, |
| What does it do?,Apa yang dilakukannya?, |
| Where manufacturing operations are carried.,Di mana operasi pembuatan dijalankan., |
| "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Semasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian", |
| White,Putih, |
| Wire Transfer,Pemindahan wayar, |
| WooCommerce Products,Produk WooCommerce, |
| Work In Progress,Kerja dalam proses, |
| Work Order,Arahan kerja, |
| Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM, |
| Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item, |
| Work Order has been {0},Perintah Kerja telah {0}, |
| Work Order not created,Perintah Kerja tidak dibuat, |
| Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini, |
| Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar, |
| Work Orders Created: {0},Perintah Kerja Dibuat: {0}, |
| Work Summary for {0},Ringkasan Kerja untuk {0}, |
| Work-in-Progress Warehouse is required before Submit,Gudang Kerja dalam Kemajuan diperlukan sebelum Kirim, |
| Workflow,Aliran Kerja, |
| Working,Bekerja, |
| Working Hours,Jam bekerja, |
| Workstation,Workstation, |
| Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti dalam Senarai Percutian: {0}, |
| Wrapping up,Mengakhiri, |
| Wrong Password,Salah kata laluan, |
| Year start date or end date is overlapping with {0}. To avoid please set company,Tarikh mula atau tarikh akhir tahun bertindih dengan {0}. Untuk mengelakkan sila tetapkan syarikat, |
| You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian., |
| You are not authorized to add or update entries before {0},Anda tidak dibenarkan menambahkan atau mengemas kini entri sebelum {0}, |
| You are not authorized to approve leaves on Block Dates,Anda tidak dibenarkan meluluskan daun pada Tarikh Blok, |
| You are not authorized to set Frozen value,Anda tidak dibenarkan untuk menetapkan nilai beku, |
| You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan, |
| You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebutkan dengan mengutip mana-mana item, |
| You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasukkan baucar semasa dalam lajur 'Terhad Jurnal Kemasukan', |
| You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan, |
| You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini., |
| You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari, |
| You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak., |
| You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah, |
| You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang lebih bernilai daripada Jumlah Besar., |
| You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan mendebit akaun yang sama pada masa yang sama, |
| You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Fiskal {0}. Tahun Fiskal {0} ditetapkan sebagai lalai dalam Tetapan Global, |
| You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar', |
| You cannot edit root node.,Anda tidak boleh mengedit nod akar., |
| You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan., |
| You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus, |
| You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}., |
| You have already selected items from {0} {1},Anda telah memilih item dari {0} {1}, |
| You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama pada projek: {0}, |
| You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item pendua. Sila perbetulkan dan cuba lagi., |
| You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace., |
| You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace., |
| You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace., |
| You need to be logged in to access this page,Anda perlu log masuk untuk mengakses halaman ini, |
| You need to enable Shopping Cart,Anda perlu mendayakan Keranjang Belanja, |
| You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?, |
| Your Organization,Organisasi anda, |
| Your cart is Empty,Troli anda kosong, |
| Your email address...,Alamat e-mel anda ..., |
| Your order is out for delivery!,Pesanan anda untuk penghantaran!, |
| Your tickets,Tiket anda, |
| ZIP Code,Kod ZIP, |
| [Error],[Ralat], |
| [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok, |
| `Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari., |
| based_on,berdasarkan, |
| cannot be greater than 100,tidak boleh melebihi 100, |
| disabled user,pengguna kurang upaya, |
| "e.g. ""Build tools for builders""",contohnya "Membangun alat untuk pembina", |
| "e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti", |
| "e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit", |
| hidden,tersembunyi, |
| modified,diubah suai, |
| on,pada, |
| {0} '{1}' is disabled,{0} '{1}' dinyahdayakan, |
| {0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Fiskal {2}, |
| {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}, |
| {0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif, |
| {0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak didaftarkan dalam Batch {2}, |
| {0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar dalam Kursus {2}, |
| {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akaun {1} terhadap {2} {3} adalah {4}. Ia akan melebihi {5}, |
| {0} Digest,{0} Digest, |
| {0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2}, |
| {0} Request for {1},{0} Permintaan untuk {1}, |
| {0} Result submittted,Keputusan {0} diserahkan, |
| {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nombor Siri diperlukan untuk Item {1}. Anda telah menyediakan {2}., |
| {0} Student Groups created.,{0} Kumpulan Pelajar dicipta., |
| {0} Students have been enrolled,{0} Pelajar telah didaftarkan, |
| {0} against Bill {1} dated {2},{0} terhadap Rang Undang-Undang {1} bertarikh {2}, |
| {0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1}, |
| {0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}, |
| {0} against Sales Order {1},{0} terhadap Pesanan Jualan {1}, |
| {0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk Pekerja {1} untuk tempoh {2} hingga {3}, |
| {0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja, |
| {0} asset cannot be transferred,{0} aset tidak boleh dipindahkan, |
| {0} can not be negative,{0} tidak boleh negatif, |
| {0} created,{0} dibuat, |
| "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} kad skor Pembekal Supplier, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.", |
| "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ kepada pembekal ini perlu dikeluarkan dengan berhati-hati.", |
| {0} does not belong to Company {1},{0} tidak tergolong dalam Syarikat {1}, |
| {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan, |
| {0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item, |
| {0} for {1},{0} untuk {1}, |
| {0} has been submitted successfully,{0} telah berjaya dihantar, |
| {0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}, |
| {0} hours,Jam {0}, |
| {0} in row {1},{0} dalam baris {1}, |
| {0} is a company holiday,{0} adalah percutian syarikat, |
| {0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan, |
| {0} is mandatory,{0} adalah wajib, |
| {0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}, |
| {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}., |
| {0} is not a stock Item,{0} bukan Item stok, |
| {0} is not a valid Batch Number for Item {1},{0} bukan Nombor Batch yang sah untuk Item {1}, |
| {0} is not added in the table,{0} tidak ditambah dalam jadual, |
| {0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan, |
| {0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah, |
| {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini merupakan tahun fiskal lalai. Sila muat semula penyemak imbas anda untuk menukarnya., |
| {0} is on hold till {1},{0} ditangguhkan sehingga {1}, |
| {0} item found.,{0} item dijumpai., |
| {0} items found.,{0} item dijumpai., |
| {0} items in progress,{0} item dalam proses, |
| {0} items produced,{0} item dihasilkan, |
| {0} must appear only once,{0} mesti muncul sekali sahaja, |
| {0} must be negative in return document,{0} mestilah negatif dalam dokumen pengembalian, |
| {0} must be submitted,{0} mesti dihantar, |
| {0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat., |
| {0} not found for item {1},{0} tidak dijumpai untuk item {1}, |
| {0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1}, |
| {0} on Leave on {1},{0} pada Cuti pada {1}, |
| {0} parameter is invalid,Parameter {0} tidak sah, |
| {0} payment entries can not be filtered by {1},{0} penyertaan pembayaran tidak boleh ditapis oleh {1}, |
| {0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100, |
| {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Form / Warehouse / {2}), |
| {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan di {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini., |
| {0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini., |
| {0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1}, |
| {0} variants created.,{0} varian dibuat., |
| {0} {1} created,{0} {1} dibuat, |
| {0} {1} does not exist,{0} {1} tidak wujud, |
| {0} {1} does not exist.,{0} {1} tidak wujud., |
| {0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula., |
| {0} {1} has not been submitted so the action cannot be completed,{0} {1} belum diserahkan supaya tindakan itu tidak dapat diselesaikan, |
| "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Pihak adalah {3}", |
| {0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup, |
| {0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan, |
| {0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak dapat diselesaikan, |
| {0} {1} is closed,{0} {1} ditutup, |
| {0} {1} is disabled,{0} {1} dilumpuhkan, |
| {0} {1} is frozen,{0} {1} dibekukan, |
| {0} {1} is fully billed,{0} {1} sepenuhnya dibilkan, |
| {0} {1} is not active,{0} {1} tidak aktif, |
| {0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}, |
| {0} {1} is not present in the parent company,{0} {1} tidak hadir di syarikat induk, |
| {0} {1} is not submitted,{0} {1} tidak diserahkan, |
| {0} {1} is {2},{0} {1} ialah {2}, |
| {0} {1} must be submitted,{0} {1} mesti dihantar, |
| {0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif., |
| {0} {1} status is {2},Status {0} {1} ialah {2}, |
| {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaun jenis 'Keuntungan dan Kerugian' {2} tidak dibenarkan dalam Pembukaan Pembukaan, |
| {0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan, |
| {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} tidak tergolong dalam Syarikat {3}, |
| {0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif, |
| {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}, |
| {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib untuk Item {2}, |
| {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 diperlukan untuk akaun 'Keuntungan dan Kerugian' {2}. Sila sediakan Pusat Kos lalai untuk Syarikat., |
| {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Kos {2} tidak tergolong dalam Syarikat {3}, |
| {0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki melawan akaun Receivable {2}, |
| {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}, |
| {0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun yang boleh dibayar {2}, |
| {0}% Billed,{0}% Dibilkan, |
| {0}% Delivered,{0}% Dihantar, |
| "{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar", |
| {0}: From {0} of type {1},{0}: Dari {0} jenis {1}, |
| {0}: From {1},{0}: Dari {1}, |
| {0}: {1} does not exists,{0}: {1} tidak wujud, |
| {0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois, |
| {} of {},{} of {}, |
| Email Group,Kumpulan E-mel, |
| Images,Imej, |
| Import,Import, |
| There is some problem with the file url: {0},Terdapat beberapa masalah dengan url fail: {0}, |
| Values Changed,Nilai berubah, |
| Ageing Range 4,Julat Penuaan 4, |
| Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan, |
| Allocated amount cannot be negative,Jumlah yang diperuntukkan tidak boleh menjadi negatif, |
| "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan", |
| Error in some rows,Ralat dalam beberapa baris, |
| Import Successful,Import berjaya, |
| Please save first,Sila simpan dahulu, |
| Price not found for item {0} in price list {1},Harga tidak dijumpai untuk item {0} dalam senarai harga {1}, |
| Warehouse Type,Jenis Gudang, |
| 'Date' is required,'Tarikh' diperlukan, |
| Benefit,Manfaat, |
| Budgets,Belanjawan, |
| Bundle Qty,Bundle Qty, |
| Company GSTIN,Syarikat GSTIN, |
| Company field is required,Bidang syarikat diperlukan, |
| Creating Dimensions...,Membuat Dimensi ..., |
| Duplicate entry against the item code {0} and manufacturer {1},Kemasukan salinan terhadap kod item {0} dan pengilang {1}, |
| Import Chart Of Accounts from CSV / Excel files,Import Carta Akaun dari fail CSV / Excel, |
| Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN untuk Penyedia Perkhidmatan OIDAR Pemegang UIN atau Bukan Pemastautin, |
| Invoice Grand Total,Jumlah Besar Invois, |
| Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang, |
| Make Stock Entry,Buat Entri Saham, |
| Quality Feedback,Maklum balas Kualiti, |
| Quality Feedback Template,Template Maklum Balas Kualiti, |
| Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza., |
| Shift,Shift, |
| Show {0},Tunjukkan {0}, |
| "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali "-", "#", ".", "/", "{" Dan "}" tidak dibenarkan dalam siri penamaan", |
| Target Details,Butiran Sasaran, |
| {0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}., |
| Annual,Tahunan, |
| Approved,Diluluskan, |
| Change,Ubah, |
| From Date,Dari tarikh, |
| Group By,Kumpulan Oleh, |
| Importing {0} of {1},Mengimport {0} daripada {1}, |
| No data to export,Tiada data untuk dieksport, |
| % Of Grand Total,% Daripada jumlah keseluruhan, |
| 'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan., |
| <b>Company</b> is a mandatory filter.,<b>Syarikat</b> adalah penapis mandatori., |
| <b>From Date</b> is a mandatory filter.,<b>Dari Tarikh</b> adalah penapis mandatori., |
| <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Dari Masa</b> tidak boleh melebihi <b>Masa Untuk</b> {0}, |
| <b>To Date</b> is a mandatory filter.,<b>Untuk Tarikh</b> adalah penapis mandatori., |
| A new appointment has been created for you with {0},Pelantikan baru telah dibuat untuk anda dengan {0}, |
| Account Value,Nilai Akaun, |
| Account is mandatory to get payment entries,Akaun adalah wajib untuk mendapatkan penyertaan pembayaran, |
| Account is not set for the dashboard chart {0},Akaun tidak ditetapkan untuk carta papan pemuka {0}, |
| Account {0} does not belong to company {1},Akaun {0} tidak tergolong dalam syarikat {1}, |
| Account {0} does not exists in the dashboard chart {1},Akaun {0} tidak wujud dalam carta papan pemuka {1}, |
| Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal, |
| Account: {0} is not permitted under Payment Entry,Akaun: {0} tidak dibenarkan di bawah Penyertaan Bayaran, |
| Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Dimensi Perakaunan <b>{0}</b> diperlukan untuk akaun 'Kunci Kira-kira' {1}., |
| Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensi Perakaunan <b>{0}</b> diperlukan untuk akaun 'Keuntungan dan Kerugian' {1}., |
| Accounting Masters,Perakaunan Master, |
| Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}, |
| Activity,Aktiviti, |
| Add / Manage Email Accounts.,Tambah / Urus Akaun E-mel., |
| Add Child,Tambah anak, |
| Add Loan Security,Tambah Keselamatan Pinjaman, |
| Add Multiple,Tambah Pelbagai, |
| Add Participants,Tambah Peserta, |
| Add to Featured Item,Tambah ke Item Pilihan, |
| Add your review,Tambah ulasan anda, |
| Add/Edit Coupon Conditions,Tambah / Edit Syarat Kupon, |
| Added to Featured Items,Ditambah pada Item Pilihan, |
| Added {0} ({1}),Ditambah {0} ({1}), |
| Address Line 1,Alamat Baris 1, |
| Addresses,Alamat, |
| Admission End Date should be greater than Admission Start Date.,Tarikh Akhir Kemasukan hendaklah lebih besar daripada Tarikh Permulaan Kemasukan., |
| Against Loan,Terhadap Pinjaman, |
| Against Loan:,Terhadap Pinjaman:, |
| All,Semua, |
| All bank transactions have been created,Semua transaksi bank telah dibuat, |
| All the depreciations has been booked,Semua susut nilai telah ditempah, |
| Allocation Expired!,Peruntukan Tamat Tempoh!, |
| Allow Resetting Service Level Agreement from Support Settings.,Benarkan Perjanjian Tahap Perkhidmatan Reset dari Tetapan Sokongan., |
| Amount of {0} is required for Loan closure,Jumlah {0} diperlukan untuk penutupan Pinjaman, |
| Amount paid cannot be zero,Jumlah yang dibayar tidak boleh menjadi sifar, |
| Applied Coupon Code,Kod Kupon Gunaan, |
| Apply Coupon Code,Guna Kod Kupon, |
| Appointment Booking,Tempahan Pelantikan, |
| "As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}", |
| Asset Id,Id Asset, |
| Asset Value,Nilai Aset, |
| Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Pelarasan Nilai Aset tidak boleh diposkan sebelum tarikh pembelian Aset <b>{0}</b> ., |
| Asset {0} does not belongs to the custodian {1},Aset {0} tidak tergolong dalam kustodian {1}, |
| Asset {0} does not belongs to the location {1},Aset {0} tidak tergolong dalam lokasi {1}, |
| Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda perlu membuat aset secara manual., |
| At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih, |
| Atleast one asset has to be selected.,Atleast satu aset perlu dipilih., |
| Attendance Marked,Kehadiran ditandakan, |
| Attendance has been marked as per employee check-ins,Kehadiran telah ditandakan sebagai setiap daftar masuk pekerja, |
| Authentication Failed,Pengesahan gagal, |
| Automatic Reconciliation,Perdamaian automatik, |
| Available For Use Date,Tarikh Tersedia Untuk Penggunaan, |
| Available Stock,Stok Tersedia, |
| "Available quantity is {0}, you need {1}","Kuantiti yang ada ialah {0}, anda perlukan {1}", |
| BOM 1,BOM 1, |
| BOM 2,BOM 2, |
| BOM Comparison Tool,Alat Perbandingan BOM, |
| BOM recursion: {0} cannot be child of {1},Kaedah BOM: {0} tidak boleh menjadi kanak-kanak {1}, |
| BOM recursion: {0} cannot be parent or child of {1},Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {1}, |
| Back to Home,Kembali ke rumah, |
| Back to Messages,Kembali ke Mesej, |
| Bank Data mapper doesn't exist,Mapper Data Bank tidak wujud, |
| Bank Details,Butiran Bank, |
| Bank account '{0}' has been synchronized,Akaun bank '{0}' telah disegerakkan, |
| Bank account {0} already exists and could not be created again,Akaun bank {0} sudah wujud dan tidak boleh dibuat lagi, |
| Bank accounts added,Akaun bank ditambah, |
| Batch no is required for batched item {0},Batch tidak diperlukan untuk item yang dibatal {0}, |
| Billing Date,Tarikh bil, |
| Billing Interval Count cannot be less than 1,Pengiraan Interval Pengebilan tidak boleh kurang daripada 1, |
| Blue,Biru, |
| Book,Buku, |
| Book Appointment,Pelantikan Buku, |
| Brand,Jenama, |
| Browse,Semak imbas, |
| Call Connected,Panggilan Terhubung, |
| Call Disconnected,Panggilan Terputus, |
| Call Missed,Panggilan Terlepas, |
| Call Summary,Ringkasan panggilan, |
| Call Summary Saved,Ringkasan Panggilan Disimpan, |
| Cancelled,Dibatalkan, |
| Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Kira Masa Kedatangan Sebagai Alamat Pemandu Hilang., |
| Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimumkan Laluan sebagai Alamat Pemandu Hilang., |
| "Cannot Unpledge, loan security value is greater than the repaid amount","Tidak boleh Dibatalkan, nilai keselamatan pinjaman lebih besar daripada jumlah yang dibayar", |
| Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} sebagai tugasnya bergantung {1} tidak selesai / dibatalkan., |
| Cannot create loan until application is approved,Tidak boleh membuat pinjaman sehingga permohonan diluluskan, |
| Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari Item yang sepadan. Sila pilih beberapa nilai lain untuk {0}., |
| "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tentukan peruntukan dalam Tetapan Akaun", |
| Cannot unpledge more than {0} qty of {0},Tidak boleh melupuskan lebih daripada {0} qty {0}, |
| "Capacity Planning Error, planned start time can not be same as end time","Kesalahan Perancangan Kapasiti, masa permulaan yang dirancang tidak boleh sama dengan masa tamat", |
| Categories,Kategori, |
| Changes in {0},Perubahan dalam {0}, |
| Chart,Carta, |
| Choose a corresponding payment,Pilih pembayaran yang sepadan, |
| Click on the link below to verify your email and confirm the appointment,Klik pada pautan di bawah untuk mengesahkan e-mel anda dan mengesahkan pelantikan, |
| Close,Tutup, |
| Communication,Komunikasi, |
| Compact Item Print,Cetakan Item Padat, |
| Company,Syarikat, |
| Company of asset {0} and purchase document {1} doesn't matches.,Syarikat aset {0} dan dokumen pembelian {1} tidak sepadan., |
| Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi, |
| Compare List function takes on list arguments,Bandingkan fungsi Senarai mengambil argumen senarai, |
| Complete,Lengkap, |
| Completed,Selesai, |
| Completed Quantity,Kuantiti Siap, |
| Connect your Exotel Account to ERPNext and track call logs,Sambungkan Akaun Exotel anda ke ERPNext dan lacak log panggilan, |
| Connect your bank accounts to ERPNext,Sambungkan akaun bank anda ke ERPNext, |
| Contact Seller,Hubungi Penjual, |
| Continue,Teruskan, |
| Cost Center: {0} does not exist,Pusat Kos: {0} tidak wujud, |
| Couldn't Set Service Level Agreement {0}.,Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}., |
| Country,Negara, |
| Country Code in File does not match with country code set up in the system,Kod Negara dalam Fail tidak sepadan dengan kod negara yang ditetapkan dalam sistem, |
| Create New Contact,Buat Kenalan Baru, |
| Create New Lead,Buat Pemimpin Baru, |
| Create Pick List,Buat Senarai Pilih, |
| Create Quality Inspection for Item {0},Buat Pemeriksaan Kualiti untuk Item {0}, |
| Creating Accounts...,Membuat Akaun ..., |
| Creating bank entries...,Mewujudkan penyertaan bank ..., |
| Creating {0},Mewujudkan {0}, |
| Credit limit is already defined for the Company {0},Had kredit telah ditakrifkan untuk Syarikat {0}, |
| Ctrl + Enter to submit,Ctrl + Enter untuk dihantar, |
| Ctrl+Enter to submit,Ctrl + Enter untuk dihantar, |
| Currency,Mata wang, |
| Current Status,Status semasa, |
| Customer PO,Pelanggan PO, |
| Customize,Peribadikan, |
| Daily,Harian, |
| Date,Tarikh, |
| Date Range,Julat Tarikh, |
| Date of Birth cannot be greater than Joining Date.,Tarikh Lahir tidak boleh melebihi Tarikh Bergabung., |
| Dear,Dear, |
| Default,Lalai, |
| Define coupon codes.,Tentukan kod kupon., |
| Delayed Days,Hari Kelewatan, |
| Delete,Padam, |
| Delivered Quantity,Kuantiti yang Dihantar, |
| Delivery Notes,Nota penghantaran, |
| Depreciated Amount,Jumlah Susut Nilai, |
| Description,Penerangan, |
| Designation,Jawatan, |
| Difference Value,Nilai Perbezaan, |
| Dimension Filter,Penapis Dimensi, |
| Disabled,Dinyahdayakan, |
| Disbursed Amount cannot be greater than loan amount,Jumlah yang Dibelanjakan tidak boleh melebihi jumlah pinjaman, |
| Disbursement and Repayment,Pengeluaran dan Pembayaran Balik, |
| Distance cannot be greater than 4000 kms,Jarak tidak boleh melebihi 4000 km, |
| Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan, |
| Doctype,Doktor, |
| Document {0} successfully uncleared,Dokumen {0} berjaya dibersihkan, |
| Download Template,Muat turun Templat, |
| Dr,Dr, |
| Due Date,Tarikh Gagal, |
| Duplicate,Duplikat, |
| Duplicate Project with Tasks,Projek Pendua dengan Tugas, |
| Duplicate project has been created,Projek duplikat telah dibuat, |
| E-Way Bill JSON can only be generated from a submitted document,Bil JSON E-Way hanya boleh dihasilkan daripada dokumen yang dihantar, |
| E-Way Bill JSON can only be generated from submitted document,Rang Undang-undang JSON E-Way hanya boleh dijana daripada dokumen yang dikemukakan, |
| E-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON E-Way tidak dapat dijana untuk Pulangan Jualan sehingga kini, |
| ERPNext could not find any matching payment entry,ERPNext tidak dapat mencari sebarang entri pembayaran yang sepadan, |
| Earliest Age,Umur terawal, |
| Edit Details,Edit Butiran, |
| Edit Profile,Sunting profil, |
| Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Sama ada ID Transporter GST atau No Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan, |
| Email,E-mel, |
| Email Campaigns,Kempen E-mel, |
| Employee ID is linked with another instructor,ID pekerja dikaitkan dengan instruktur lain, |
| Employee Tax and Benefits,Cukai dan Faedah Pekerja, |
| Employee is required while issuing Asset {0},Pekerja diperlukan semasa mengeluarkan Asset {0}, |
| Employee {0} does not belongs to the company {1},Pekerja {0} tidak tergolong dalam syarikat {1}, |
| Enable Auto Re-Order,Dayakan Perintah Semula Automatik, |
| End Date of Agreement can't be less than today.,Tarikh Akhir Perjanjian tidak boleh kurang dari hari ini., |
| End Time,Masa tamat, |
| Energy Point Leaderboard,Leaderboard Tenaga Tenaga, |
| Enter API key in Google Settings.,Masukkan kunci API dalam Tetapan Google., |
| Enter Supplier,Masukkan Pembekal, |
| Enter Value,Masukkan Nilai, |
| Entity Type,Jenis Entiti, |
| Error,Ralat, |
| Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel, |
| Error: {0} is mandatory field,Ralat: {0} adalah medan wajib, |
| Event Link,Pautan Acara, |
| Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0}, |
| Expected and Discharge dates cannot be less than Admission Schedule date,Tarikh yang dijangkakan dan Discharge tidak boleh kurang daripada tarikh Jadual Kemasukan, |
| Expire Allocation,Tamat Tempoh Alokasi, |
| Expired,Tamat tempoh, |
| Expiry date is mandatory for selected item.,Tarikh luput wajib untuk item yang dipilih., |
| Export,Eksport, |
| Export not allowed. You need {0} role to export.,Eksport tidak dibenarkan. Anda memerlukan {0} peranan untuk dieksport., |
| Failed to add Domain,Gagal menambah Domain, |
| Fetch Items from Warehouse,Ambil Item dari Gudang, |
| Fetching...,Mengambil ..., |
| Field,Padang, |
| File Manager,Pengurus Fail, |
| Filters,Penapis, |
| Finding linked payments,Mencari bayaran berkaitan, |
| Finished Product,Produk siap, |
| Finished Qty,Selesai Qty, |
| First add items in the Item Locations table,Ketik dahulu item dalam jadual Item Item, |
| Fleet Management,Pengurusan Fleet, |
| Following fields are mandatory to create address:,Bidang berikut adalah wajib untuk membuat alamat:, |
| For Month,Untuk Bulan, |
| "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} pada baris {1}, kiraan nombor bersiri tidak sepadan dengan kuantiti yang dipilih", |
| For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantiti ({1}) tidak boleh greter daripada kuantiti tertunda ({2}), |
| For quantity {0} should not be greater than work order quantity {1},Untuk kuantiti {0} tidak boleh melebihi kuantiti pesanan kerja {1}, |
| Free item not set in the pricing rule {0},Item percuma tidak ditetapkan dalam peraturan harga {0}, |
| From Date and To Date are Mandatory,Dari Tarikh dan Tarikh adalah Mandatori, |
| From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini, |
| From employee is required while receiving Asset {0} to a target location,Daripada pekerja diperlukan semasa menerima Asset {0} ke lokasi sasaran, |
| Fuel Expense,Perbelanjaan Bahan Api, |
| Future Payment Amount,Jumlah Pembayaran Masa Depan, |
| Future Payment Ref,Rujukan Bayaran Masa Depan, |
| Future Payments,Pembayaran Masa Depan, |
| GST HSN Code does not exist for one or more items,Kod HSN GST tidak wujud untuk satu atau lebih item, |
| Generate E-Way Bill JSON,Menjana JSON E-Way JSON, |
| Get Items,Dapatkan Item, |
| Get Outstanding Documents,Dapatkan Dokumen Cemerlang, |
| Goal,Tujuan, |
| Greater Than Amount,Lebih daripada Jumlah, |
| Green,Hijau, |
| Group,Kumpulan, |
| Group By Customer,Kumpulan Oleh Pelanggan, |
| Group By Supplier,Kumpulan Oleh Pembekal, |
| Group Node,Node Kumpulan, |
| Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Kumpulan tidak boleh digunakan dalam urus niaga. Sila tukar nilai {0}, |
| Help,Bantuan, |
| Help Article,Bantuan Artikel, |
| "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu anda menyimpan jejak Kontrak berdasarkan Pembekal, Pelanggan dan Pekerja", |
| Helps you manage appointments with your leads,Membantu anda menguruskan pelantikan dengan petunjuk anda, |
| Home,Rumah, |
| IBAN is not valid,IBAN tidak sah, |
| Import Data from CSV / Excel files.,Import Data dari fail CSV / Excel., |
| In Progress,Dalam Kemajuan, |
| Incoming call from {0},Panggilan masuk dari {0}, |
| Incorrect Warehouse,Gudang yang tidak betul, |
| Interest Amount is mandatory,Jumlah Faedah adalah wajib, |
| Intermediate,Perantaraan, |
| Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini., |
| Invalid credentials,Kelayakan tidak sah, |
| Invite as User,Jemput sebagai Pengguna, |
| Issue Priority.,Keutamaan Terbitan., |
| Issue Type.,Jenis Terbitan., |
| "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan tatarajah jalur pelayan. Sekiranya gagal, amaun akan dikembalikan kepada akaun anda.", |
| Item Reported,Item Dilaporkan, |
| Item listing removed,Penyenaraian item dibuang, |
| Item quantity can not be zero,Kuantiti item tidak boleh menjadi sifar, |
| Item taxes updated,Cukai item dikemas kini, |
| Item {0}: {1} qty produced. ,Perkara {0}: {1} qty dihasilkan., |
| Items are required to pull the raw materials which is associated with it.,Item dikehendaki menarik bahan mentah yang dikaitkan dengannya., |
| Joining Date can not be greater than Leaving Date,Tarikh Bergabung tidak boleh lebih besar daripada Tarikh Meninggalkan, |
| Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud, |
| Last Issue,Isu terakhir, |
| Latest Age,Umur terkini, |
| Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Tinggalkan aplikasi dikaitkan dengan peruntukan cuti {0}. Cuti permohonan tidak boleh ditetapkan sebagai cuti tanpa gaji, |
| Leaves Taken,Daun Diambil, |
| Less Than Amount,Kurang Daripada Jumlah, |
| Liabilities,Liabiliti, |
| Loading...,Memuatkan ..., |
| Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} seperti yang dicadangkan sekuriti, |
| Loan Applications from customers and employees.,Permohonan Pinjaman dari pelanggan dan pekerja., |
| Loan Disbursement,Pengeluaran Pinjaman, |
| Loan Processes,Proses Pinjaman, |
| Loan Security,Keselamatan Pinjaman, |
| Loan Security Pledge,Ikrar Jaminan Pinjaman, |
| Loan Security Pledge Company and Loan Company must be same,Syarikat Ikrar Jaminan Pinjaman dan Syarikat Pinjaman mestilah sama, |
| Loan Security Pledge Created : {0},Ikrar Jaminan Pinjaman Dibuat: {0}, |
| Loan Security Pledge already pledged against loan {0},Ikrar Jaminan Pinjaman yang telah dijanjikan terhadap pinjaman {0}, |
| Loan Security Pledge is mandatory for secured loan,Ikrar Jaminan Pinjaman adalah wajib bagi pinjaman bercagar, |
| Loan Security Price,Harga Sekuriti Pinjaman, |
| Loan Security Price overlapping with {0},Harga Sekuriti Pinjaman bertindih dengan {0}, |
| Loan Security Unpledge,Keselamatan Pinjaman Tidak Menutup, |
| Loan Security Value,Nilai Jaminan Pinjaman, |
| Loan Type for interest and penalty rates,Jenis Pinjaman untuk kadar faedah dan penalti, |
| Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh melebihi {0}, |
| Loan is mandatory,Pinjaman wajib, |
| Loans,Pinjaman, |
| Loans provided to customers and employees.,Pinjaman yang diberikan kepada pelanggan dan pekerja., |
| Location,Lokasi, |
| Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}., |
| Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Nampaknya seseorang menghantar anda ke URL yang tidak lengkap. Sila minta mereka melihatnya., |
| Make Journal Entry,Buat Kemasukan Jurnal, |
| Make Purchase Invoice,Buat Invois Pembelian, |
| Manufactured,Dikeluarkan, |
| Mark Work From Home,Tandakan Kerja Dari Rumah, |
| Master,Sarjana, |
| Max strength cannot be less than zero.,Kekuatan maksima tidak boleh kurang daripada sifar., |
| Maximum attempts for this quiz reached!,Percubaan maksimum untuk kuiz ini telah dicapai!, |
| Message,Mesej, |
| Missing Values Required,Nilai yang Hilang Diperlukan, |
| Mobile No,Nombor telefon bimbit, |
| Mobile Number,Nombor telefon, |
| Month,Bulan, |
| Name,Nama, |
| Near you,Berhampiran anda, |
| Net Profit/Loss,Keuntungan / Kerugian Bersih, |
| New Expense,Perbelanjaan Baru, |
| New Invoice,Invois Baru, |
| New Payment,Pembayaran baru, |
| New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan, |
| Newsletter,Surat berita, |
| No Account matched these filters: {},Tiada Akaun yang dipadankan dengan penapis ini: {}, |
| No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}, |
| No Leaves Allocated to Employee: {0} for Leave Type: {1},Tiada Daun yang Dikeluarkan kepada Pekerja: {0} untuk Tinggalkan Jenis: {1}, |
| No communication found.,Tiada komunikasi dijumpai., |
| No correct answer is set for {0},Tiada jawapan yang betul ditetapkan untuk {0}, |
| No description,Tiada deskripsi, |
| No issue has been raised by the caller.,Tiada masalah telah dibangkitkan oleh pemanggil., |
| No items to publish,Tiada item untuk diterbitkan, |
| No outstanding invoices found,Tiada invois yang belum dijumpai, |
| No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tiada invois tertunggak yang dijumpai untuk {0} {1} yang memenuhi syarat penapis yang telah anda tetapkan., |
| No outstanding invoices require exchange rate revaluation,Tiada invois tertunggak yang memerlukan penilaian semula kadar pertukaran, |
| No reviews yet,Tiada ulasan lagi, |
| No valid <b>Loan Security Price</b> found for {0},Tiada <b>Harga Jaminan Pinjaman yang</b> sah dijumpai untuk {0}, |
| No views yet,Tiada lagi pandangan, |
| Non stock items,Barang bukan stok, |
| Not Allowed,Tidak dibenarkan, |
| Not allowed to create accounting dimension for {0},Tidak dibenarkan membuat dimensi perakaunan untuk {0}, |
| Not permitted. Please disable the Lab Test Template,Tidak diizinkan. Sila nyahdayakan Template Test Lab, |
| Not permitted. Please disable the Procedure Template,Tidak diizinkan. Sila nyahdayakan Templat Prosedur, |
| Note,Catatan, |
| Notes: ,Nota:, |
| Offline,Luar talian, |
| On Converting Opportunity,On Converting Opportunity, |
| On Purchase Order Submission,Pada Pesanan Pesanan Pembelian, |
| On Sales Order Submission,Mengenai Penghantaran Pesanan Jualan, |
| On Task Completion,Pada Tugasan Tugas, |
| On {0} Creation,Pada {0} Penciptaan, |
| Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini, |
| Only expired allocation can be cancelled,Peruntukan yang luput sahaja boleh dibatalkan, |
| Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan {0} peranan yang boleh membuat aplikasi cuti yang sudah dibina semula, |
| Open,Buka, |
| Open Contact,Buka Kenalan, |
| Open Lead,Buka Lead, |
| Opening and Closing,Pembukaan dan Penutup, |
| Operating Cost as per Work Order / BOM,Kos Operasi seperti Perintah Kerja / BOM, |
| Order Amount,Jumlah Pesanan, |
| Page {0} of {1},Halaman {0} daripada {1}, |
| Paid amount cannot be less than {0},Jumlah yang dibayar tidak boleh kurang daripada {0}, |
| Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan, |
| Passing Score value should be between 0 and 100,Melewati Nilai Markah mestilah antara 0 dan 100, |
| Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Dasar kata laluan tidak boleh mengandungi ruang atau tanda hubung serentak. Format akan disusun semula secara automatik, |
| Patient History,Sejarah Pesakit, |
| Pause,Jeda, |
| Pay,Bayar, |
| Payment Document Type,Jenis Dokumen Pembayaran, |
| Payment Name,Nama Pembayaran, |
| Penalty Amount,Jumlah Penalti, |
| Pending,Yang belum selesai, |
| Performance,Prestasi, |
| Period based On,Tempoh berasaskan, |
| Perpetual inventory required for the company {0} to view this report.,Persediaan kekal diperlukan untuk syarikat {0} untuk melihat laporan ini., |
| Phone,Telefon, |
| Pick List,Pilih Senarai, |
| Plaid authentication error,Ralat pengesahan kotak-kotak, |
| Plaid public token error,Ralat token umum awam, |
| Plaid transactions sync error,Kesilapan transaksi sync kotak-kotak, |
| Please check the error log for details about the import errors,Sila periksa log ralat untuk butiran tentang ralat import, |
| Please click on the following link to set your new password,Sila klik pada pautan berikut untuk menetapkan kata laluan baru anda, |
| Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Sila buat <b>Pengaturan DATEV</b> untuk Syarikat <b>{}</b> ., |
| Please create adjustment Journal Entry for amount {0} ,Sila buat penyesuaian Kemasukan Jurnal untuk jumlah {0}, |
| Please do not create more than 500 items at a time,Tolong jangan buat lebih daripada 500 item pada satu masa, |
| Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Sila masukkan <b>Akaun Perbezaan</b> atau tetapkan <b>Akaun Pelarasan Saham</b> lalai untuk syarikat {0}, |
| Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0}, |
| Please enter Item Code to get item taxes,Sila masukkan Kod Item untuk mendapatkan cukai barang, |
| Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh, |
| Please enter coupon code !!,Sila masukkan kod kupon !!, |
| Please enter the designation,Sila masukkan jawatan itu, |
| Please enter valid coupon code !!,Sila masukkan kod kupon yang sah !!, |
| Please login as a Marketplace User to edit this item.,Sila log masuk sebagai Pengguna Marketplace untuk mengedit item ini., |
| Please login as a Marketplace User to report this item.,Sila log masuk sebagai Pengguna Pasaran untuk melaporkan perkara ini., |
| Please select <b>Template Type</b> to download template,Sila pilih <b>Templat Jenis</b> untuk memuat turun templat, |
| Please select Applicant Type first,Sila pilih Jenis Pemohon terlebih dahulu, |
| Please select Customer first,Sila pilih Pelanggan terlebih dahulu, |
| Please select Item Code first,Sila pilih Kod Item terlebih dahulu, |
| Please select Loan Type for company {0},Sila pilih Jenis Pinjaman untuk syarikat {0}, |
| Please select Patient to get prescribed procedure,Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan, |
| Please select a Delivery Note,Sila pilih Nota Penghantaran, |
| Please select a Sales Person for item: {0},Sila pilih Orang Jualan untuk item: {0}, |
| Please select another payment method. Stripe does not support transactions in currency '{0}',Sila pilih kaedah pembayaran lain. Stripe tidak menyokong transaksi dalam mata wang '{0}', |
| Please select the customer.,Sila pilih pelanggan., |
| Please set a Supplier against the Items to be considered in the Purchase Order.,Sila tetapkan Pembekal terhadap Item yang akan dipertimbangkan dalam Perintah Pembelian., |
| Please set account heads in GST Settings for Compnay {0},Sila tetapkan kepala akaun dalam Tetapan GST untuk Compnay {0}, |
| Please set an email id for the Lead {0},Sila tetapkan id e-mel untuk Lead {0}, |
| Please set default UOM in Stock Settings,Sila tetapkan UOM lalai dalam Tetapan Stok, |
| Please set filter based on Item or Warehouse due to a large amount of entries.,Sila tetapkan penapis berdasarkan Item atau Gudang kerana sejumlah besar penyertaan., |
| Please set up the Campaign Schedule in the Campaign {0},Sila sediakan Jadual Kempen dalam Kempen {0}, |
| Please set valid GSTIN No. in Company Address for company {0},Sila nyatakan GSTIN tidak sah dalam Alamat Syarikat untuk syarikat {0}, |
| Please set {0},Sila tetapkan {0},customer |
| Please setup a default bank account for company {0},Sila tetapkan akaun bank lalai untuk syarikat {0}, |
| Please specify,Sila jelaskan, |
| Please specify a {0},Sila nyatakan {0},lead |
| Pledge Status,Status Ikrar, |
| Pledge Time,Masa Ikrar, |
| Printing,Percetakan, |
| Priority,Keutamaan, |
| Priority has been changed to {0}.,Keutamaan telah diubah menjadi {0}., |
| Priority {0} has been repeated.,Keutamaan {0} telah diulang., |
| Processing XML Files,Memproses Fail XML, |
| Profitability,Keuntungan, |
| Project,Projek, |
| Proposed Pledges are mandatory for secured Loans,Cadangan Ikrar adalah wajib bagi Pinjaman bercagar, |
| Provide the academic year and set the starting and ending date.,Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir., |
| Public token is missing for this bank,Token umum hilang untuk bank ini, |
| Publish,Menerbitkan, |
| Publish 1 Item,Terbitkan 1 Perkara, |
| Publish Items,Terbitkan Item, |
| Publish More Items,Terbitkan Lebih Banyak Item, |
| Publish Your First Items,Terbitkan Item Pertama Anda, |
| Publish {0} Items,Terbitkan {0} Item, |
| Published Items,Item yang diterbitkan, |
| Purchase Invoice cannot be made against an existing asset {0},Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {0}, |
| Purchase Invoices,Pembelian Invois, |
| Purchase Orders,Pesanan Pembelian, |
| Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan., |
| Purchase Return,Pulangan Pembelian, |
| Qty of Finished Goods Item,Qty Item Barang yang Selesai, |
| Qty or Amount is mandatroy for loan security,Qty atau Jumlah adalah mandatroy untuk keselamatan pinjaman, |
| Quality Inspection required for Item {0} to submit,Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar, |
| Quantity to Manufacture,Kuantiti Pengilangan, |
| Quantity to Manufacture can not be zero for the operation {0},Kuantiti Pengilangan tidak boleh menjadi sifar untuk operasi {0}, |
| Quarterly,Suku Tahunan, |
| Queued,Beratur, |
| Quick Entry,Kemasukan Pantas, |
| Quiz {0} does not exist,Kuiz {0} tidak wujud, |
| Quotation Amount,Jumlah Sebut Harga, |
| Rate or Discount is required for the price discount.,Kadar atau Diskaun diperlukan untuk diskaun harga., |
| Reason,Sebab, |
| Reconcile Entries,Menyelaraskan Penyertaan, |
| Reconcile this account,Menyelaraskan akaun ini, |
| Reconciled,Berdamai, |
| Recruitment,Pengambilan, |
| Red,Merah, |
| Refreshing,Menyegarkan, |
| Release date must be in the future,Tarikh pelepasan mestilah pada masa akan datang, |
| Relieving Date must be greater than or equal to Date of Joining,Tarikh Pelunasan mestilah lebih besar daripada atau sama dengan Tarikh Bergabung, |
| Rename,Namakan semula, |
| Rename Not Allowed,Namakan semula Tidak Dibenarkan, |
| Repayment Method is mandatory for term loans,Kaedah pembayaran balik adalah wajib untuk pinjaman berjangka, |
| Repayment Start Date is mandatory for term loans,Tarikh Mula Bayaran Balik adalah wajib untuk pinjaman berjangka, |
| Report Item,Laporkan Perkara, |
| Report this Item,Laporkan perkara ini, |
| Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subkontrak., |
| Reset,Tetapkan semula, |
| Reset Service Level Agreement,Tetapkan semula Perjanjian Tahap Perkhidmatan, |
| Resetting Service Level Agreement.,Menetapkan Perkhidmatan Tahap Perkhidmatan., |
| Response Time for {0} at index {1} can't be greater than Resolution Time.,Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi., |
| Return amount cannot be greater unclaimed amount,Jumlah pulangan tidak boleh melebihi jumlah yang tidak dituntut, |
| Review,Tinjauan, |
| Room,Bilik, |
| Room Type,Jenis bilik, |
| Row # ,Barisan #, |
| Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang Diterima dan Gudang Pembekal tidak boleh sama, |
| Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat memadamkan item {1} yang telah dibilkan., |
| Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat memadamkan item {1} yang telah dihantar, |
| Row #{0}: Cannot delete item {1} which has already been received,Baris # {0}: Tidak dapat memadamkan item {1} yang telah diterima, |
| Row #{0}: Cannot delete item {1} which has work order assigned to it.,Baris # {0}: Tidak dapat memadamkan item {1} yang mempunyai perintah kerja yang diberikan kepadanya., |
| Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat memadamkan item {1} yang diberikan kepada pesanan pembelian pelanggan., |
| Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Baris # {0}: Tidak boleh memilih Gudang Pembekal sementara membekalkan bahan mentah kepada subkontraktor, |
| Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Kos {1} tidak tergolong dalam syarikat {2}, |
| Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}., |
| Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi, |
| Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Siri Tidak {1} tidak tergolong dalam Batch {2}, |
| Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tarikh Akhir Perkhidmatan tidak boleh sebelum Tarikh Penyerahan Invois, |
| Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tarikh Mula Perkhidmatan tidak boleh melebihi Tarikh Akhir Perkhidmatan, |
| Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Tarikh Permulaan dan Tarikh Akhir diperlukan untuk perakaunan tertunda, |
| Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Templat Cukai Perkara Tidak Sah untuk item {1}, |
| Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Kuantiti tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3}), |
| Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna tidak menggunakan peraturan {1} pada item {2}, |
| Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tarikh Tarikh Kelahiran tidak boleh lebih besar daripada hari ini., |
| Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Siri Penamaan Aset adalah wajib bagi ciptaan automatik untuk item {0}, |
| Row({0}): {1} is already discounted in {2},Baris ({0}): {1} telah didiskaunkan dalam {2}, |
| Rows Added in {0},Baris Ditambah dalam {0}, |
| Rows Removed in {0},Baris Dihapuskan dalam {0}, |
| Sanctioned Amount limit crossed for {0} {1},Had Jumlah Sanctioned diseberang untuk {0} {1}, |
| Sanctioned Loan Amount already exists for {0} against company {1},Amaun Pinjaman yang Dimansuhkan telah wujud untuk {0} terhadap syarikat {1}, |
| Save,Simpan, |
| Save Item,Simpan Item, |
| Saved Items,Item yang disimpan, |
| Scheduled and Admitted dates can not be less than today,Tarikh Berjadual dan Diterima tidak boleh kurang dari hari ini, |
| Search Items ...,Item Carian ..., |
| Search for a payment,Cari bayaran, |
| Search for anything ...,Cari apa ..., |
| Search results for,Hasil carian untuk, |
| Select All,Pilih semua, |
| Select Difference Account,Pilih Akaun Perbezaan, |
| Select a Default Priority.,Pilih Keutamaan Lalai., |
| Select a Supplier from the Default Supplier List of the items below.,Pilih Pembekal dari Pembekal Lalai Senarai item di bawah., |
| Select a company,Pilih sebuah syarikat, |
| Select finance book for the item {0} at row {1},Pilih buku pembiayaan untuk item {0} di baris {1}, |
| Select only one Priority as Default.,Pilih Hanya satu Keutamaan sebagai Lalai., |
| Seller Information,Maklumat Penjual, |
| Send,Hantar, |
| Send a message,Hantar satu mesej, |
| Sending,Menghantar, |
| Sends Mails to lead or contact based on a Campaign schedule,Menghantar Surat untuk memimpin atau menghubungi berdasarkan jadual Kempen, |
| Serial Number Created,Nombor Serial Dicipta, |
| Serial Numbers Created,Nombor Siri Dibuat, |
| Serial no(s) required for serialized item {0},No siri diperlukan untuk item bersiri {0}, |
| Series,Siri, |
| Server Error,Ralat Pelayan, |
| Service Level Agreement has been changed to {0}.,Perjanjian Tahap Perkhidmatan telah ditukar kepada {0}., |
| Service Level Agreement tracking is not enabled.,Penjejakan Perjanjian Tahap Perkhidmatan tidak didayakan., |
| Service Level Agreement was reset.,Perjanjian Tahap Perkhidmatan telah ditetapkan semula., |
| Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tahap Perkhidmatan dengan Entiti Jenis {0} dan Entiti {1} sudah wujud., |
| Set,Tetapkan, |
| Set Meta Tags,Tetapkan Tag Meta, |
| Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Masa Respon dan Resolusi untuk Keutamaan {0} pada indeks {1}., |
| "Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan hayat rak item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan tarikh perkilangan ditambah jangka hayat.", |
| Set {0} in company {1},Tetapkan {0} dalam syarikat {1}, |
| Setup,Persediaan, |
| Setup Wizard,Wizard Persediaan, |
| Shift Management,Pengurusan Shift, |
| Show Future Payments,Tunjukkan Pembayaran Masa Depan, |
| Show Linked Delivery Notes,Tunjukkan Nota Penghantaran yang Dihubungkan, |
| Show Sales Person,Tunjukkan Orang Jualan, |
| Show Stock Ageing Data,Tunjukkan Data Penuaan Saham, |
| Show Warehouse-wise Stock,Tunjukkan Saham yang bijak gudang, |
| Size,Saiz, |
| Something went wrong while evaluating the quiz.,Ada yang salah ketika menilai kuiz., |
| "Sorry,coupon code are exhausted","Maaf, kod kupon habis", |
| "Sorry,coupon code validity has expired","Maaf, kesahihan kod kupon telah tamat tempoh", |
| "Sorry,coupon code validity has not started","Maaf, kesahihan kod kupon belum bermula", |
| Sr,Sr, |
| Start,Mulakan, |
| Start Date cannot be before the current date,Tarikh Mula tidak boleh sebelum tarikh semasa, |
| Start Time,Masa mula, |
| Status,Status, |
| Status must be Cancelled or Completed,Status mesti Dibatalkan atau Selesai, |
| Stock Balance Report,Laporan Imbangan Stok, |
| Stock Entry has been already created against this Pick List,Penyertaan Saham telah dibuat terhadap Senarai Pilih ini, |
| Stock Ledger ID,ID Pendaftaran Saham, |
| Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Saham ({0}) dan Baki Akaun ({1}) tidak diselaraskan untuk akaun {2} dan ia dipaut gudang., |
| Stores - {0},Kedai - {0}, |
| Student with email {0} does not exist,Pelajar dengan e-mel {0} tidak wujud, |
| Submit Review,Hantar Semakan, |
| Submitted,Dihantar, |
| Supplier Addresses And Contacts,Alamat Pembekal Dan Kenalan, |
| Synchronize this account,Segerakkan akaun ini, |
| Tag,Tag, |
| Target Location is required while receiving Asset {0} from an employee,Lokasi Sasaran diperlukan semasa menerima Asset {0} daripada pekerja, |
| Target Location is required while transferring Asset {0},Lokasi Sasaran diperlukan semasa memindahkan Asset {0}, |
| Target Location or To Employee is required while receiving Asset {0},Lokasi Sasaran atau Kepada Pekerja diperlukan semasa menerima Asset {0}, |
| Task's {0} End Date cannot be after Project's End Date.,Tarikh Tamat {0} Tugas tidak boleh selepas Tarikh Tamat Projek., |
| Task's {0} Start Date cannot be after Project's End Date.,Tarikh Mula {0} Tugas tidak boleh dilakukan selepas Tarikh Akhir Projek., |
| Tax Account not specified for Shopify Tax {0},Akaun Cukai tidak ditentukan untuk Shopify Tax {0}, |
| Tax Total,Jumlah Cukai, |
| Template,Templat, |
| The Campaign '{0}' already exists for the {1} '{2}',Kempen '{0}' sudah wujud untuk {1} '{2}', |
| The difference between from time and To Time must be a multiple of Appointment,Perbezaan antara masa dan To Time mestilah berganda Pelantikan, |
| The field Asset Account cannot be blank,Akaun Aset medan tidak boleh kosong, |
| The field Equity/Liability Account cannot be blank,Akaun Ekuiti / Liabiliti lapangan tidak boleh kosong, |
| The following serial numbers were created: <br><br> {0},Nombor bersiri berikut telah dibuat: <br><br> {0}, |
| The parent account {0} does not exists in the uploaded template,Akaun induk {0} tidak wujud dalam templat yang dimuat naik, |
| The question cannot be duplicate,Persoalannya tidak boleh diduplikasi, |
| The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang, |
| The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang, |
| The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1})., |
| The total completed qty({0}) must be equal to qty to manufacture({1}),Jumlah siap qty ({0}) mestilah sama dengan qty untuk menghasilkan ({1}), |
| The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} telah ditugaskan ke Item yang ada {2}., |
| There are no vacancies under staffing plan {0},Tiada kekosongan di bawah pelan kakitangan {0}, |
| This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0}, |
| This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?, |
| This bank account is already synchronized,Akaun bank ini telah disegerakkan, |
| This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya, |
| This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}, |
| This page keeps track of items you want to buy from sellers.,Halaman ini menjejaki item yang anda ingin beli daripada penjual., |
| This page keeps track of your items in which buyers have showed some interest.,Halaman ini menjejaki item anda di mana pembeli menunjukkan minat., |
| Thursday,Khamis, |
| Timing,Masa, |
| Title,Tajuk, |
| "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item.", |
| "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini "Lebih Elaun Resit / Penghantaran" dalam Tetapan Stok atau Item.", |
| To date needs to be before from date,Setakat ini perlu sebelum dari tarikh, |
| Total,Jumlah, |
| Total Early Exits,Jumlah Keluar Awal, |
| Total Late Entries,Jumlah Penyertaan Lewat, |
| Total Payment Request amount cannot be greater than {0} amount,Jumlah Permintaan Bayaran keseluruhan tidak boleh melebihi jumlah {0}, |
| Total payments amount can't be greater than {},Jumlah bayaran total tidak boleh melebihi {}, |
| Totals,Jumlah, |
| Training Event:,Acara Latihan:, |
| Transactions already retreived from the statement,Urus niaga telah diambil dari kenyataan itu, |
| Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal, |
| Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih, |
| Tuesday,Selasa, |
| Type,Taipkan, |
| Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0}, |
| Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat mencari slot masa dalam {0} hari berikutnya untuk operasi {1}., |
| Unable to update remote activity,Tidak dapat mengemas kini aktiviti terpencil, |
| Unknown Caller,Pemanggil tidak diketahui, |
| Unlink external integrations,Nyahpautkan integrasi luaran, |
| Unmarked Attendance for days,Kehadiran yang tidak ditanda selama beberapa hari, |
| Unpublish Item,Tidak mengeluarkan item, |
| Unreconciled,Tidak dirahsiakan, |
| Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak disokong untuk generasi JSON Bill E-Way, |
| Update,Kemas kini, |
| Update Details,Butiran Kemas kini, |
| Update Taxes for Items,Kemas kini Cukai untuk Item, |
| "Upload a bank statement, link or reconcile a bank account","Muat naik penyata bank, pautan atau mendamaikan akaun bank", |
| Upload a statement,Muat naik kenyataan, |
| Use a name that is different from previous project name,Gunakan nama yang berbeza dari nama projek sebelumnya, |
| User {0} is disabled,Pengguna {0} dinyahdayakan, |
| Users and Permissions,Pengguna dan Kebenaran, |
| Vacancies cannot be lower than the current openings,Kekosongan tidak boleh lebih rendah daripada bukaan semasa, |
| Valid From Time must be lesser than Valid Upto Time.,Sah dari Masa mesti kurang daripada Sah Sehingga Masa., |
| Valuation Rate required for Item {0} at row {1},Kadar Penilaian diperlukan untuk Item {0} pada baris {1}, |
| "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk membuat penyertaan perakaunan untuk {1} {2}. Jika item tersebut berurusniagakan sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini.", |
| Values Out Of Sync,Nilai Out Of Sync, |
| Vehicle Type is required if Mode of Transport is Road,Jenis Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan, |
| Vendor Name,Nama Penjual, |
| Verify Email,Mengesahkan E-mel, |
| View,Lihat, |
| View all issues from {0},Lihat semua isu dari {0}, |
| View call log,Lihat log panggilan, |
| Warehouse,Gudang, |
| Warehouse not found against the account {0},Gudang tidak ditemui terhadap akaun {0}, |
| Welcome to {0},Selamat datang ke {0}, |
| Why do think this Item should be removed?,Mengapa berfikir Perkara ini harus dialih keluar?, |
| Work Order {0}: Job Card not found for the operation {1},Perintah Kerja {0}: Kad Kerja tidak dijumpai untuk operasi {1}, |
| Workday {0} has been repeated.,Hari kerja {0} telah diulang., |
| XML Files Processed,Fail XML Diproses, |
| Year,Tahun, |
| Yearly,Setiap tahun, |
| You,Anda, |
| You are not allowed to enroll for this course,Anda tidak dibenarkan mendaftar untuk kursus ini, |
| You are not enrolled in program {0},Anda tidak mendaftar dalam program {0}, |
| You can Feature upto 8 items.,Anda boleh menampilkan sehingga 8 item., |
| You can also copy-paste this link in your browser,Anda juga boleh menyalin-paste pautan ini dalam penyemak imbas anda, |
| You can publish upto 200 items.,Anda boleh menyiarkan sehingga 200 item., |
| You can't create accounting entries in the closed accounting period {0},Anda tidak boleh membuat penyertaan perakaunan dalam tempoh perakaunan tertutup {0}, |
| You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula., |
| You must be a registered supplier to generate e-Way Bill,Anda mesti menjadi pembekal berdaftar untuk menjana e-Way Bill, |
| You need to login as a Marketplace User before you can add any reviews.,Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan., |
| Your Featured Items,Item Pilihan Anda, |
| Your Items,Item Anda, |
| Your Profile,Profil anda, |
| Your rating:,Kedudukan anda:, |
| Zero qty of {0} pledged against loan {0},Sifar qty {0} dicagarkan terhadap pinjaman {0}, |
| and,dan, |
| e-Way Bill already exists for this document,Bil e-Way sudah wujud untuk dokumen ini, |
| woocommerce - {0},woocommerce - {0}, |
| {0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Dibuat untuk <b>{1}</b>, |
| {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantiti dibiarkan habis, |
| {0} Name,{0} Nama, |
| {0} Operations: {1},{0} Operasi: {1}, |
| {0} bank transaction(s) created,{0} transaksi bank dibuat, |
| {0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesilapan, |
| {0} can not be greater than {1},{0} tidak boleh melebihi {1}, |
| {0} conversations,Perbualan {0}, |
| {0} is not a company bank account,{0} bukan akaun bank syarikat, |
| {0} is not a group node. Please select a group node as parent cost center,{0} bukan nod kumpulan. Sila pilih kumpulan kumpulan sebagai pusat kos ibu bapa, |
| {0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item., |
| {0} is required,{0} diperlukan, |
| {0} units of {1} is not available.,{0} unit {1} tidak tersedia., |
| {0}: {1} must be less than {2},{0}: {1} mesti kurang daripada {2}, |
| {} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak sah., |
| {} is required to generate E-Way Bill JSON,{} diperlukan untuk menjana E-Way Bill JSON, |
| "Invalid lost reason {0}, please create a new lost reason","Sebab yang tidak sah {0}, sila buat sebab yang baru hilang", |
| Profit This Year,Keuntungan Tahun Ini, |
| Total Expense,Perbelanjaan Jumlah, |
| Total Expense This Year,Jumlah Perbelanjaan Tahun Ini, |
| Total Income,Jumlah pendapatan, |
| Total Income This Year,Jumlah Pendapatan Tahun Ini, |
| Clear,Jelas, |
| Comments,Komen, |
| Download,Muat turun, |
| New,Baru, |
| Print,Cetak, |
| Reference Name,Nama Rujukan, |
| Refresh,Refresh, |
| Success,Kejayaan, |
| Value,Nilai, |
| Actual,Sebenarnya, |
| Add to Cart,Tambah ke Keranjang, |
| Days Since Last Order,Hari Sejak Perintah Terakhir, |
| In Stock,Dalam stok, |
| Loan Amount is mandatory,Amaun Pinjaman adalah wajib, |
| Mode Of Payment,Mod Pembayaran, |
| No students Found,Tiada pelajar yang dijumpai, |
| Not in Stock,Tidak dalam Stok, |
| Please select a Customer,Sila pilih Pelanggan, |
| Printed On,Dicetak pada, |
| Received From,Terima daripada, |
| Sales Person,Orang Jualan, |
| To date cannot be before From date,Sehingga kini tidak boleh sebelum dari tarikh, |
| Write Off,Tulis Off, |
| {0} Created,{0} Dibuat, |
| Email Id,ID emel, |
| Actual ,Sebenarnya, |
| Add to cart,Tambahkan ke troli, |
| Budget,Belanjawan, |
| Chart Of Accounts Importer,Carta Pengimport Akaun, |
| Chart of Accounts,Carta Akaun, |
| Customer database.,Pangkalan data pelanggan., |
| Days Since Last order,Hari Sejak pesanan terakhir, |
| Download as JSON,Muat turun sebagai JSON, |
| End date can not be less than start date,Tarikh akhir tidak boleh kurang daripada tarikh mula, |
| For Default Supplier (Optional),Untuk pembekal lalai (pilihan), |
| From date cannot be greater than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini, |
| Get items from,Dapatkan barang dari, |
| Group by,Kumpulan oleh, |
| In stock,Dalam stok, |
| Item name,Nama barang, |
| Loan amount is mandatory,Jumlah pinjaman adalah wajib, |
| Minimum Qty,Qty Minimum, |
| More details,Maklumat lanjut, |
| Nature of Supplies,Jenis Bekalan, |
| No Items found.,Tiada Item yang dijumpai., |
| No employee found,Tiada pekerja dijumpai, |
| No students found,Tiada pelajar dijumpai, |
| Not in stock,Tidak ada stok, |
| Not permitted,Tidak diizinkan, |
| Open Issues ,Isu terbuka, |
| Open Projects ,Projek Terbuka, |
| Open To Do ,Open To Do, |
| Operation Id,Id Operasi, |
| Partially ordered,Sebahagiannya diperintahkan, |
| Please select company first,Sila pilih syarikat pertama, |
| Please select patient,Sila pilih pesakit, |
| Printed On ,Dicetak pada, |
| Projected qty,Dugaan qty, |
| Sales person,Orang jualan, |
| Serial No {0} Created,Serial No {0} Dibuat, |
| Set as default,Tetapkan sebagai lalai, |
| Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk Asset {0}, |
| Tax Id,ID cukai, |
| To Time,Ke masa, |
| To date cannot be before from date,Sehingga kini tidak dapat dari tarikh, |
| Total Taxable value,Jumlah nilai boleh dicukai, |
| Upcoming Calendar Events ,Acara Kalendar Akan Datang, |
| Value or Qty,Nilai atau Qty, |
| Variance ,Perbezaan, |
| Variant of,Varian, |
| Write off,Tulis off, |
| Write off Amount,Tulis Jumlah, |
| hours,Jam, |
| received from,terima daripada, |
| to,kepada, |
| Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah, |
| Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama, |
| Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri, |
| Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR, |
| Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan, |
| Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri, |
| Supplier > Supplier Type,Pembekal> Jenis Pembekal, |
| UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}, |