DocType: Employee,Salary Mode,Mod Gaji DocType: Employee,Divorced,Bercerai apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item telah disegerakkan DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Pengguna DocType: Item,Customer Items,Item Pelanggan DocType: Project,Costing and Billing,Kos dan Billing apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mel Pemberitahuan apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian DocType: Item,Default Unit of Measure,Unit keingkaran Langkah DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi DocType: Employee,Leave Approvers,Tinggalkan Approvers DocType: Sales Partner,Dealer,Peniaga DocType: Employee,Rented,Disewa DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan" DocType: Vehicle Service,Mileage,Jarak tempuh apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini? apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. DocType: Purchase Order,Customer Contact,Pelanggan Hubungi DocType: Job Applicant,Job Applicant,Kerja Pemohon apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Undang-undang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0} DocType: Bank Guarantee,Customer,Pelanggan DocType: Purchase Receipt Item,Required By,Diperlukan oleh DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota DocType: Purchase Order,% Billed,% Dibilkan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Nama Pelanggan DocType: Vehicle,Natural Gas,Gas asli apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0} DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Siri Dikemaskini Berjaya apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Kemasukan Dihantar DocType: Pricing Rule,Apply On,Memohon Pada DocType: Item Price,Multiple Item prices.,Harga Item berbilang. ,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact DocType: Support Settings,Support Settings,Tetapan sokongan DocType: SMS Parameter,Parameter,Parameter apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru ,Batch Item Expiry Status,Batch Perkara Status luput apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draf DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Kelainan DocType: Academic Term,Academic Term,Jangka akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantiti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Jadual account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Employee Education,Year of Passing,Tahun Pemergian DocType: Item,Country of Origin,Negara asal apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,In Stock apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Invois DocType: Maintenance Schedule Item,Periodicity,Jangka masa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan DocType: Salary Component,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Jumlah Kos DocType: Delivery Note,Vehicle No,Kenderaan Tiada apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Sila pilih Senarai Harga apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh DocType: Employee,Holiday List,Senarai Holiday apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Akauntan DocType: Cost Center,Stock User,Saham pengguna DocType: Company,Phone No,Telefon No apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadual Kursus dicipta: apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1} ,Sales Partners Commission,Pasangan Jualan Suruhanjaya apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara DocType: Payment Request,Payment Request,Permintaan Bayaran DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Berkaitan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja DocType: Grading Scale,Grading Scale Name,Grading Nama Skala apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit. DocType: BOM,Operations,Operasi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran. DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan. DocType: Item Attribute,Increment,Kenaikan apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali DocType: Employee,Married,Berkahwin apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarkan untuk {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan barangan dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan DocType: Payment Reconciliation,Reconcile,Mendamaikan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit DocType: Quality Inspection Reading,Reading 1,Membaca 1 DocType: Process Payroll,Make Bank Entry,Buat Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian DocType: SMS Center,All Sales Person,Semua Orang Jualan DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda. apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Bukan perkakas yang terdapat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama Orang DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan DocType: Account,Credit,Kredit DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/selling/doctype/customer/customer.py +154,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2} apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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 Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item" DocType: Vehicle Service,Brake Oil,Brek Minyak DocType: Tax Rule,Tax Type,Jenis Cukai apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0} DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date DocType: Student Log,Student Log,Log pelajar DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Butiran DocType: Lead,Interested,Berminat apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Pembukaan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} kepada {1} DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan DocType: Journal Entry,Opening Entry,Entry pembukaan apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya DocType: Employee Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} tidak mendaftar dalam yang diberikan {2} apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} tidak mendaftar dalam yang diberikan {2} DocType: Stock Entry,Additional Costs,Kos Tambahan apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. DocType: Lead,Product Enquiry,Pertanyaan Produk DocType: Academic Term,Schools,sekolah apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Sila pilih Syarikat pertama DocType: Employee Education,Under Graduate,Di bawah Siswazah apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada DocType: BOM,Total Cost,Jumlah Kos DocType: Journal Entry Account,Employee Loan,Pinjaman pekerja apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Log Aktiviti: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Penyata Akaun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}" DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Guna habis DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Log DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas DocType: Training Result Employee,Grade,gred DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal DocType: SMS Center,All Contact,Semua Contact apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is frozen,{0} {1} dibekukan apps/erpnext/erpnext/setup/doctype/company/company.py +133,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Perbelanjaan saham apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Warehouse sasaran apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Warehouse sasaran apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Sila masukkan Preferred hubungan Email DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat DocType: Delivery Note,Installation Status,Pemasangan Status apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran?
Turut hadir: {0} \
Tidak hadir: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Contoh: Matematik Asas apps/erpnext/erpnext/controllers/accounts_controller.py +667,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Tetapan untuk HR Modul DocType: SMS Center,SMS Center,SMS Center DocType: Sales Invoice,Change Amount,Tukar Jumlah DocType: BOM Replace Tool,New BOM,New BOM DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Jenis Permintaan apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat pekerja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Pelaksanaan apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan. DocType: Serial No,Maintenance Status,Penyelenggaraan Status apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0} DocType: Customer,Individual,Individu DocType: Interest,Academics User,akademik Pengguna DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah DocType: Employee Loan Application,Loan Info,Maklumat pinjaman apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan. DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk mesej DocType: POS Profile,Customer Groups,Kumpulan Pelanggan apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Penyata kewangan DocType: Guardian,Students,pelajar apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun. apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%) DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nilai keluar DocType: Production Planning Tool,Sales Orders,Jualan Pesanan DocType: Purchase Taxes and Charges,Valuation,Penilaian ,Purchase Order Trends,Membeli Trend Pesanan apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini. DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235,Insufficient Stock,Saham yang tidak mencukupi DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa DocType: Email Digest,New Sales Orders,New Jualan Pesanan DocType: Bank Guarantee,Bank Account,Akaun Bank DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif DocType: Employee,Create User,Buat Pengguna DocType: Selling Settings,Default Territory,Wilayah Default apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisyen DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log' apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1} DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update Email Group,Update E-mel Group DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai DocType: Course Schedule,Instructor Name,pengajar Nama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam DocType: Sales Partner,Reseller,Penjual Semula DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Sila masukkan Syarikat DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara ,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" DocType: Lead,Address & Contact,Alamat DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1} DocType: Sales Partner,Partner website,laman web rakan kongsi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item ,Contact Name,Nama Kenalan DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas. DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan DocType: Vehicle,Additional Details,maklumat tambahan apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Meninggalkan setiap Tahun apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu. apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1} DocType: Email Digest,Profit & Loss,Untung rugi apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time) DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Penyertaan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara DocType: Stock Entry,Sales Invoice No,Jualan Invois No DocType: Material Request Item,Min Order Qty,Min Order Qty DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool DocType: Lead,Do Not Contact,Jangan Hubungi apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Orang yang mengajar di organisasi anda DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Perisian Pemaju DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan DocType: Pricing Rule,Supplier Type,Jenis Pembekal DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula ,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit Kadar DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Perkara {0} dibatalkan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan bahan DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh DocType: Item,Purchase Details,Butiran Pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} DocType: Employee,Relation,Perhubungan DocType: Shipping Rule,Worldwide Shipping,Penghantaran di seluruh dunia DocType: Student Guardian,Mother,ibu apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan. DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti DocType: SMS Settings,SMS Sender Name,SMS Sender Nama DocType: Notification Control,Notification Control,Kawalan Pemberitahuan DocType: Lead,Suggestions,Cadangan DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2} DocType: Supplier,Address HTML,Alamat HTML DocType: Lead,Mobile No.,No. Telefon DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Sila pilih Jenis Caj pertama DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini DocType: Vehicle Service,Inspection,pemeriksaan DocType: Email Digest,New Quotations,Sebut Harga baru DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang DocType: Tax Rule,Shipping County,Penghantaran County apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan DocType: Item,Synced With Hub,Segerakkan Dengan Hub DocType: Vehicle,Fleet Manager,Pengurus Fleet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Salah Kata Laluan DocType: Item,Variant Of,Varian Daripada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun DocType: Employee,External Work History,Luar Sejarah Kerja apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ralat Rujukan Pekeliling apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Nama Guardian1 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran. DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2}) DocType: Lead,Industry,Industri DocType: Employee,Job Profile,Profil kerja DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik DocType: Journal Entry,Multi Currency,Mata Multi DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Penghantaran Nota apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. apps/erpnext/erpnext/stock/doctype/item/item.py +441,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai DocType: Student Applicant,Admitted,diterima Masuk DocType: Workstation,Rent Cost,Kos sewa apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Selepas Susutnilai apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Sila pilih bulan dan tahun DocType: Employee,Company Email,Syarikat E-mel DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman DocType: Shipping Rule,Valid for Countries,Sah untuk Negara apps/erpnext/erpnext/stock/doctype/item/item.js +55,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,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)." apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1} DocType: Item Tax,Tax Rate,Kadar Cukai apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan- apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang. DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/accounts/party.py +235,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Persediaan Sudah Lengkap !! ,Finished Goods,Barangan selesai DocType: Delivery Note,Instructions,Arahan DocType: Quality Inspection,Inspected By,Diperiksa oleh DocType: Maintenance Visit,Maintenance Type,Jenis Penyelenggaraan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1} apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambah Item DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Perkara Kualiti Pemeriksaan Parameter DocType: Leave Application,Leave Approver Name,Tinggalkan nama Pelulus DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Pendapatan, Potongan dan komponen Gaji lain" DocType: Packed Item,Packed Item,Makan Perkara apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1} apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari DocType: Program Enrollment,Enrolled courses,kursus mendaftar DocType: Program Enrollment,Enrolled courses,kursus mendaftar DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang DocType: Asset,Item Name,Nama Item DocType: Authorization Rule,Approving User (above authorized value),Meluluskan pengguna (di atas nilai yang diberi kuasa) DocType: Email Digest,Credit Balance,Baki kredit DocType: Employee,Widowed,Janda DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada. apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Buat Pelanggan baru apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Pesanan Pembelian ,Purchase Register,Pembelian Daftar DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan DocType: Workstation,Consumable Cost,Kos guna habis apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti' DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh DocType: Student Log,Medical,Perubatan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sebab bagi kehilangan apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras DocType: Announcement,Receiver,penerima apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang DocType: Employee,Single,Single DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman DocType: Account,Cost of Goods Sold,Kos Barang Dijual DocType: Purchase Invoice,Yearly,Setiap tahun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Sila masukkan PTJ DocType: Journal Entry Account,Sales Order,Pesanan Jualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Purata. Menjual Kadar DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis pembekal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Purchase Invoice,Supplier Name,Nama Pembekal apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang DocType: Account,Is Group,Adakah Kumpulan DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan DocType: Vehicle Service,Oil Change,Tukar minyak apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Keuntungan tidak DocType: Production Order,Not Started,Belum Bermula DocType: Lead,Channel Partner,Rakan Channel DocType: Account,Old Parent,Old Ibu Bapa apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan. DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga DocType: SMS Log,Sent On,Dihantar Pada apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih. DocType: Sales Order,Not Applicable,Tidak Berkenaan apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti. DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan DocType: Delivery Note,Billing Address,Alamat Bil apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Sila masukkan Kod Item. DocType: BOM,Costing,Berharga DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun" DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Guardian2 ID E-mel apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Guardian2 ID E-mel DocType: Item,Show in Website (Variant),Show di Laman web (Variant) DocType: Employee,Health Concerns,Kebimbangan Kesihatan DocType: Process Payroll,Select Payroll Period,Pilih Tempoh Payroll DocType: Purchase Invoice,Unpaid,Belum dibayar apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dikhaskan untuk dijual DocType: Packing Slip,From Package No.,Dari Pakej No. DocType: Item Attribute,To Range,Untuk Julat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"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 urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah daun diperuntukkan adalah wajib DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Sementara menunggu aktiviti untuk hari ini apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekod kehadiran. DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet. DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran DocType: Employee Loan,Total Payment,Jumlah Bayaran DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit) DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan. DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama DocType: Pricing Rule,Valid Upto,Sah Upto DocType: Training Event,Workshop,bengkel apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. ,Enough Parts to Build,Bahagian Cukup untuk Membina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Pegawai Tadbir apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course DocType: Timesheet Detail,Hrs,Hrs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Sila pilih Syarikat DocType: Stock Entry Detail,Difference Account,Akaun perbezaan apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/stock/doctype/item/item.py +536,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara" DocType: Shipping Rule,Net Weight,Berat Bersih DocType: Employee,Emergency Phone,Telefon Kecemasan apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli ,Serial No Warranty Expiry,Serial Tiada Jaminan tamat DocType: Sales Invoice,Offline POS Name,Offline Nama POS apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0% apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0% DocType: Sales Order,To Deliver,Untuk Menyampaikan DocType: Purchase Invoice Item,Item,Perkara apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Account,Profit and Loss,Untung dan Rugi apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Urusan subkontrak DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat apps/erpnext/erpnext/setup/doctype/company/company.py +59,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi" DocType: BOM,Operating Cost,Kos operasi DocType: Sales Order Item,Gross Profit,Keuntungan kasar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0 DocType: Production Planning Tool,Material Requirement,Keperluan Bahan DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No DocType: Territory,For reference,Untuk rujukan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Penutup (Cr) apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Perkara DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari) DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti DocType: Budget,Ignore,Abaikan apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is not active,{0} {1} tidak aktif apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS yang dihantar ke nombor berikut: {0} apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit DocType: Pricing Rule,Valid From,Sah Dari DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya DocType: Pricing Rule,Sales Partner,Rakan Jualan DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Tahun kewangan / perakaunan. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Buat Jualan Pesanan DocType: Project Task,Project Task,Projek Petugas ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar DocType: Training Event,Course,kursus DocType: Timesheet,Payslip,Slip gaji apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir DocType: Issue,Resolution,Resolusi DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Dihantar: {0} DocType: Expense Claim,Payable Account,Akaun Belum Bayar DocType: Payment Entry,Type of Payment,Jenis Pembayaran DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran DocType: Job Applicant,Resume Attachment,resume Lampiran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan DocType: Leave Control Panel,Allocate,Memperuntukkan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi. DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan. DocType: Quotation,Quotation To,Sebutharga Untuk DocType: Lead,Middle Income,Pendapatan Tengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +804,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 keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. apps/erpnext/erpnext/accounts/utils.py +352,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Sila tetapkan Syarikat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Sila tetapkan Syarikat DocType: Purchase Order Item,Billed Amt,Billed AMT DocType: Training Result Employee,Training Result Employee,Keputusan Latihan Pekerja DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat. DocType: Repayment Schedule,Principal Amount,Jumlah prinsipal DocType: Employee Loan Application,Total Payable Interest,Jumlah Faedah yang Perlu Dibayar DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0} DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji" apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Knowledge Base apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Penulisan Cadangan DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan" apps/erpnext/erpnext/config/accounts.py +80,Masters,Sarjana DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Tarikh Transaksi apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking masa DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat DocType: Packing Slip Item,DN Detail,Detail DN DocType: Training Event,Conference,persidangan DocType: Timesheet,Billed,Dibilkan DocType: Batch,Batch Description,Batch Penerangan apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual." DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj DocType: Employee,Organization Profile,Organisasi Profil DocType: Student,Sibling Details,Maklumat adik-beradik DocType: Vehicle Service,Vehicle Service,Perkhidmatan kenderaan apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan. DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template bagi tujuan penilaian prestasi. DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan DocType: Project Task,Weight,Berat DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2} DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan DocType: Activity Type,Default Costing Rate,Kadar Kos lalai DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Bersih dalam Inventori apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Pengurusan Pinjaman pekerja DocType: Employee,Passport Number,Nombor Pasport apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Berhubung dengan Guardian2 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Pengurus DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke apps/erpnext/erpnext/selling/doctype/customer/customer.py +117,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 amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali. DocType: SMS Settings,Receiver Parameter,Penerima Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan DocType: Installation Note,IN-,di- DocType: Production Order Operation,In minutes,Dalam beberapa minit DocType: Issue,Resolution Date,Resolusi Tarikh DocType: Student Batch Name,Batch Name,Batch Nama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet dicipta: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,mendaftar DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar DocType: Depreciation Schedule,Depreciation Amount,Jumlah susut nilai apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Tukar ke Kumpulan DocType: Activity Cost,Activity Type,Jenis Kegiatan DocType: Request for Quotation,For individual supplier,Bagi pembekal individu DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar DocType: Supplier,Fixed Days,Hari Tetap DocType: Quotation Item,Item Balance,Perkara Baki DocType: Sales Invoice,Packing List,Senarai Pembungkusan apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan DocType: Activity Cost,Projects User,Projek pengguna apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois DocType: Company,Round Off Cost Center,Bundarkan PTJ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Item,Material Transfer,Pemindahan bahan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0} DocType: Employee Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar DocType: BOM Operation,Operation Time,Masa Operasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Selesai apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah DocType: Journal Entry,Bill No,Rang Undang-Undang No DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset DocType: Vehicle Log,Service Details,Maklumat perkhidmatan DocType: Vehicle Log,Service Details,Maklumat perkhidmatan DocType: Purchase Invoice,Quarterly,Suku Tahunan DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian DocType: BOM Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang) DocType: Student Attendance,Student Attendance,Kehadiran pelajar DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Sila masukkan butiran item DocType: Interest,Interest,Faedah apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra DocType: Purchase Receipt,Other Details,Butiran lain apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier DocType: Account,Accounts,Akaun-akaun DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Pemasaran apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Kemasukan bayaran telah membuat DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Slip Gaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian DocType: Hub Settings,Seller City,Penjual City ,Absent Student Report,Tidak hadir Laporan Pelajar DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada: DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Perkara mempunyai varian. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Syarikat {0} tidak wujud apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Jenis DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program DocType: Project,Estimated Cost,Anggaran kos DocType: Purchase Order,Link to material requests,Link kepada permintaan bahan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Syarikat dan Akaun apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai DocType: Lead,Campaign Name,Nama Kempen DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Selepas Hari ,Reserved,Cipta Terpelihara DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tarikh di mana invois akan dijana. Ia dihasilkan di hantar. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan perkara stok DocType: Mode of Payment Account,Default Account,Akaun Default DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No DocType: Budget,Budget Against,bajet Terhadap DocType: Employee,Cell Number,Bilangan sel apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Permintaan bahan Auto Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan. DocType: BOM,Website Specifications,Laman Web Spesifikasi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib DocType: Employee,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain DocType: Opportunity,Maintenance,Penyelenggaraan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0} DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,membuat Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan." DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Projek DocType: Quality Inspection Reading,Reading 7,Membaca 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebahagiannya Tertib DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0} DocType: Employee Loan,Interest Income Account,Akaun Pendapatan Faedah apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Sila masukkan Perkara pertama DocType: Account,Liability,Liabiliti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}. DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Hantar E-mel apps/erpnext/erpnext/stock/doctype/item/item.py +206,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,Tiada Kebenaran DocType: Company,Default Bank Account,Akaun Bank Default apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0} DocType: Vehicle,Acquisition Date,perolehan Tarikh apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati DocType: Supplier Quotation,Stopped,Berhenti DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini. apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini. DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv. DocType: Warehouse,Tree Details,Tree Butiran DocType: Training Event,Event Status,Status event ,Support Analytics,Sokongan Analytics apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami." DocType: Item,Website Warehouse,Laman Web Gudang DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain" DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool apps/erpnext/erpnext/config/accounts.py +299,C-Form records,C-Borang rekod apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Pelanggan dan Pembekal DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Terima kasih atas urusan awak! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan. ,Production Order Stock Report,Pengeluaran Laporan Stok Order DocType: HR Settings,Retirement Age,Umur persaraan DocType: Bin,Moving Average Rate,Bergerak Kadar Purata DocType: Production Planning Tool,Select Items,Pilih Item apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2} apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual kursus DocType: Maintenance Visit,Completion Status,Siap Status DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Sasaran Gudang DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini DocType: Stock Entry,STE-,STE- DocType: Upload Attendance,Import Attendance,Import Kehadiran apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Semua Kumpulan Perkara DocType: Process Payroll,Activity Log,Log Aktiviti apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Keuntungan bersih / Rugi apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Mengarang mesej secara automatik pada penyerahan transaksi. DocType: Production Order,Item To Manufacture,Perkara Untuk Pembuatan apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2} DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.js +341,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Pembukaan' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej DocType: Expense Claim,Expenses,Perbelanjaan DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat ,Purchase Receipt Trends,Trend Resit Pembelian DocType: Process Payroll,Bimonthly,dua bulan sekali DocType: Vehicle Service,Brake Pad,Alas brek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Penyelidikan & Pembangunan apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang DocType: Company,Registration Details,Butiran Pendaftaran DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh DocType: Pricing Rule,Price or Discount,Harga atau diskaun apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj DocType: Sales Team,Incentives,Insentif DocType: SMS Log,Requested Numbers,Nombor diminta DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Dapatkan Bahan Mentah apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian prestasi. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah" apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini." DocType: Sales Invoice Item,Stock Details,Stok apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tempat jualan DocType: Vehicle Log,Odometer Reading,Reading odometer apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'" DocType: Account,Balance must be,Baki mestilah DocType: Hub Settings,Publish Pricing,Terbitkan Harga DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak ,Available Qty,Terdapat Qty DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah DocType: Purchase Invoice Item,Rejected Qty,Telah Qty DocType: Salary Slip,Working Days,Hari Bekerja DocType: Serial No,Incoming Rate,Kadar masuk DocType: Packing Slip,Gross Weight,Berat kasar apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini. DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja DocType: Job Applicant,Hold,Pegang DocType: Employee,Date of Joining,Tarikh Menyertai DocType: Naming Series,Update Series,Update Siri DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat DocType: Examination Result,Examination Result,Keputusan peperiksaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Resit Pembelian ,Received Items To Be Billed,Barangan yang diterima dikenakan caj apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dihantar Gaji Slip DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak boleh secara automatik membuat Akaun kerana sudah ada baki stok dalam Akaun. Anda perlu membuat akaun yang hampir sama sebelum anda boleh membuat entri pada gudang ini apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,BOM {0} mesti aktif DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1} DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar. DocType: Bank Reconciliation,Total Amount,Jumlah apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Baki apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat DocType: Purchase Receipt,Range,Pelbagai DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud DocType: Fee Structure,Components,komponen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0} DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois DocType: Hub Settings,Sync Now,Sync Sekarang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1} apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan. DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih. DocType: Lead,LEAD-,plumbum DocType: Employee,Permanent Address Is,Alamat Tetap Adakah DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap? apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Jenama DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga DocType: Item,Is Purchase Item,Adalah Pembelian Item DocType: Asset,Purchase Invoice,Invois Belian DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,New Invois Jualan DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran DocType: Lead,Request for Information,Permintaan Maklumat apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Invois DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Yuran program DocType: Salary Slip,Total in words,Jumlah dalam perkataan DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa DocType: Guardian,Guardian Name,Nama Guardian DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak DocType: Employee Loan,Sanctioned,Diiktiraf apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"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.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." DocType: Job Opening,Publish on website,Menerbitkan di laman web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan tidak langsung DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar DocType: Cheque Print Template,Date Settings,tarikh Tetapan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian ,Company Name,Nama Syarikat DocType: SMS Center,Total Message(s),Jumlah Mesej (s) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pilih Item Pemindahan DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga DocType: Pricing Rule,Max Qty,Max Qty apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih. DocType: BOM,Raw Material Cost(Company Currency),Bahan mentah Kos (Syarikat Mata Wang) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2} apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meter DocType: Workstation,Electricity Cost,Kos Elektrik DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan DocType: Item,Inspection Criteria,Kriteria Pemeriksaan apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan DocType: BOM Website Item,BOM Website Item,BOM laman Perkara apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian). DocType: Timesheet Detail,Bill,Rang Undang-Undang apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,White DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Buat DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0} DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah DocType: Student Batch Name,Student Batch Name,Pelajar Batch Nama DocType: Holiday List,Holiday List Name,Nama Senarai Holiday DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kursus jadual apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Pilihan Saham DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini? apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Qty untuk {0} DocType: Leave Application,Leave Application,Cuti Permohonan apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai DocType: Workstation,Net Hour Rate,Kadar Hour bersih DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit DocType: Company,Default Terms,Terma Default DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Sila nyatakan {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai. DocType: Delivery Note,Delivery To,Penghantaran Untuk apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Jadual atribut adalah wajib DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak boleh negatif apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskaun DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin DocType: Workstation,Wages,Upah DocType: Project,Internal,Dalam Negeri DocType: Task,Urgent,Segera apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext DocType: Item,Manufacturer,Pengeluar DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara DocType: Purchase Receipt,PREC-RET-,PREC-RET- DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Jumlah Jualan DocType: Repayment Schedule,Interest Amount,Amaun Faedah apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat DocType: Serial No,Creation Document No,Penciptaan Dokumen No DocType: Issue,Issue,Isu DocType: Asset,Scrapped,dibatalkan apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain" DocType: Purchase Invoice,Returns,pulangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recruitment DocType: Lead,Organization Name,Nama Pertubuhan DocType: Tax Rule,Shipping State,Negeri Penghantaran ,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang DocType: Employee,A-,A- DocType: Production Planning Tool,Include non-stock items,Termasuk barangan tanpa saham yang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Perbelanjaan jualan apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard DocType: GL Entry,Against,Terhadap DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Poskod apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} DocType: Opportunity,Contact Info,Maklumat perhubungan apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok DocType: Packing Slip,Net Weight UOM,Berat UOM bersih apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Keputusan DocType: Item,Default Supplier,Pembekal Default DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan DocType: Employee Loan,Repayment Schedule,Jadual Pembayaran Balik DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari) apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,semua boms DocType: Company,Default Currency,Mata wang lalai DocType: Expense Claim,From Employee,Dari Pekerja apps/erpnext/erpnext/controllers/accounts_controller.py +417,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Pengangkutan apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Sifat tidak sah apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} mestilah diserahkan apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0} DocType: SMS Center,Total Characters,Jumlah Watak apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Sumbangan% DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain DocType: Sales Partner,Distributor,Pengedar DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' ,Ordered Items To Be Billed,Item Diperintah dibilkan apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat DocType: Global Defaults,Global Defaults,Lalai Global apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projek Kerjasama Jemputan DocType: Salary Slip,Deductions,Potongan DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapasiti Ralat Perancangan ,Trial Balance for Party,Baki percubaan untuk Parti DocType: Lead,Consultant,Perunding DocType: Salary Slip,Earnings,Pendapatan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tiada apa-apa untuk meminta apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3} apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Pengurusan DocType: Cheque Print Template,Payer Settings,Tetapan pembayar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. DocType: Purchase Invoice,Is Return,Tempat kembalinya apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Pulangan / Nota Debit DocType: Price List Country,Price List Country,Senarai harga Negara DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2} DocType: Sales Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan DocType: Employee Loan,Partially Disbursed,sebahagiannya Dikeluarkan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal. DocType: Account,Balance Sheet,Kunci Kira-kira apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Pemiutang DocType: Course,Course Intro,kursus Pengenalan apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Kemasukan Stock {0} dicipta apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj DocType: Purchase Invoice Item,Net Rate,Kadar bersih DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1 DocType: Holiday,Holiday,Holiday DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan DocType: Bank Guarantee,Validity in Days,Kesahan di Days DocType: Bank Guarantee,Validity in Days,Kesahan di Days apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak boleh digunakan untuk invois: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran yang belum disatukan apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa DocType: Purchase Order,Group same items,Kumpulan barangan yang sama DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah DocType: Employee Loan Application,Repayment Info,Maklumat pembayaran balik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} ,Trial Balance,Imbangan Duga apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Menubuhkan Pekerja DocType: Sales Order,SO-,demikian- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Sila pilih awalan pertama DocType: Employee,O-,O- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Penyelidikan DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut DocType: Announcement,All Students,semua Pelajar apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Lejar DocType: Grading Scale,Intervals,selang apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal apps/erpnext/erpnext/stock/doctype/item/item.py +510,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Pelajar Mobile No. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch ,Budget Variance Report,Belanjawan Laporan Varian DocType: Salary Slip,Gross Pay,Gaji kasar apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Dividen Dibayar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Perakaunan Lejar DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Pendapatan tertahan DocType: Vehicle Log,Service Detail,Detail perkhidmatan DocType: BOM,Item Description,Perkara Penerangan DocType: Student Sibling,Student Sibling,Adik-beradik pelajar DocType: Purchase Invoice,Is Recurring,Adalah Berulang DocType: Purchase Invoice,Supplied Items,Item dibekalkan DocType: Student,STUD.,STUD. DocType: Production Order,Qty To Manufacture,Qty Untuk Pembuatan DocType: Email Digest,New Income,Pendapatan New DocType: School Settings,School Settings,Tetapan sekolah DocType: School Settings,School Settings,Tetapan sekolah DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian DocType: Opportunity Item,Opportunity Item,Peluang Perkara ,Student and Guardian Contact Details,Pelajar dan Guardian Butiran Hubungi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pembukaan sementara ,Employee Leave Balance,Pekerja Cuti Baki apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0} apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak DocType: GL Entry,Against Voucher,Terhadap Baucar DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"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 menyarankan anda mengambil sedikit masa dan menonton video bantuan." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kepada DocType: Item,Lead Time in days,Masa utama dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Kecil DocType: Employee,Employee Number,Bilangan pekerja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0} DocType: Project,% Completed,% Selesai ,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Kepala Akaun {0} telah diadakan DocType: Supplier,SUPP-,SUPP- DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto semula perintah apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian DocType: Employee,Place of Issue,Tempat Dikeluarkan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Kontrak DocType: Email Digest,Add Quote,Tambah Quote apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Perbelanjaan tidak langsung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produk atau Perkhidmatan anda DocType: Mode of Payment,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit. DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Gudang info DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan DocType: Purchase Invoice,Recurring Type,Jenis berulang apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar" DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri DocType: Email Digest,Annual Income,Pendapatan tahunan DocType: Serial No,Serial No Details,Serial No Butiran DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain" apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." DocType: Hub Settings,Seller Website,Penjual Laman Web DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status Perintah Pengeluaran adalah {0} DocType: Appraisal Goal,Goal,Matlamat DocType: Sales Invoice Item,Edit Description,Edit Penerangan ,Team Updates,Pasukan Terbaru apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Untuk Pembekal DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai" DocType: Authorization Rule,Transaction,Transaksi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini. DocType: Item,Website Item Groups,Kumpulan Website Perkara DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang) apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali DocType: Depreciation Schedule,Journal Entry,Jurnal Entry apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} item dalam kemajuan DocType: Workstation,Workstation Name,Nama stesen kerja DocType: Grading Scale Interval,Grade Code,Kod gred DocType: POS Item Group,POS Item Group,POS Item Kumpulan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran DocType: Salary Slip,Bank Account No.,No. Akaun Bank DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini DocType: Quality Inspection Reading,Reading 8,Membaca 8 DocType: Sales Partner,Agent,Agen DocType: Purchase Invoice,Taxes and Charges Calculation,Cukai dan Caj Pengiraan DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik DocType: BOM Operation,Workstation,Stesen kerja DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Perkakasan DocType: Sales Order,Recurring Upto,berulang Hamper DocType: Attendance,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +164,Please select a Company,Sila pilih sebuah Syarikat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Cuti DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli DocType: Payment Entry,Writeoff,Hapus kira DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat DocType: Salary Component,Earning,Pendapatan DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang ,BOM Browser,BOM Pelayar DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3 DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Kehadiran apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,pelajar yang mendaftar apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0} DocType: Project,Start and End Dates,Tarikh mula dan tamat ,Delivered Items To Be Billed,Item Dihantar dikenakan caj apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Terbuka BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri DocType: Authorization Rule,Average Discount,Diskaun Purata DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utiliti DocType: Purchase Invoice Item,Accounting,Perakaunan DocType: Employee,EMP/,EMP / DocType: Asset,Depreciation Schedules,Jadual susutnilai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan DocType: Activity Cost,Projects,Projek DocType: Payment Request,Transaction Currency,transaksi mata Wang apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2} DocType: Production Order Operation,Operation Description,Operasi Penerangan DocType: Item,Will also apply to variants,Juga akan memohon kepada varian apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan. DocType: Quotation,Shopping Cart,Troli Membeli-belah apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar DocType: POS Profile,Campaign,Kempen DocType: Supplier,Name and Type,Nama dan Jenis apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak' DocType: Purchase Invoice,Contact Person,Dihubungi apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat' DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir DocType: Holiday List,Holidays,Cuti DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai DocType: Item,Maintain Stock,Mengekalkan Stok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran DocType: Employee,Prefered Email,diinginkan Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Warehouse adalah wajib bagi Akaun kumpulan bukan jenis Saham apps/erpnext/erpnext/controllers/accounts_controller.py +673,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime DocType: Email Digest,For Company,Bagi Syarikat apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Membeli Jumlah DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Carta Akaun DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Maintenance Visit,Unscheduled,Tidak Berjadual DocType: Employee,Owned,Milik DocType: Salary Detail,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan" ,Purchase Invoice Trends,Membeli Trend Invois DocType: Employee,Better Prospects,Prospek yang lebih baik apps/erpnext/erpnext/stock/doctype/batch/batch.py +106,"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","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok" DocType: Vehicle,License Plate,Plate lesen DocType: Appraisal,Goals,Matlamat DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status ,Accounts Browser,Pelayar Akaun-akaun DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Rujukan Kemasukan DocType: GL Entry,GL Entry,GL Entry DocType: HR Settings,Employee Settings,Tetapan pekerja ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing DocType: Package Code,Package Code,Kod pakej apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Perantis apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad." DocType: Email Digest,Bank Balance,Baki Bank apps/erpnext/erpnext/accounts/party.py +227,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain" DocType: Journal Entry Account,Account Balance,Baki Akaun apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Peraturan cukai bagi urus niaga. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula. apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Kami membeli Perkara ini apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini DocType: Shipping Rule,Shipping Account,Akaun Penghantaran apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang) apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Dewan Sub DocType: Asset,Asset Name,Nama aset DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Asset Movement,Stock Manager,Pengurus saham apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tetapan gateway Persediaan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tiada alamat ditambah lagi. DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Penganalisis DocType: Item,Inventory,Inventori DocType: Item,Sales Details,Jualan Butiran DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Dengan Item apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak DocType: Item,Item Attribute,Perkara Sifat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Kerajaan apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nama Institut apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik apps/erpnext/erpnext/config/stock.py +300,Item Variants,Kelainan Perkara DocType: Company,Services,Perkhidmatan DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pilih Pembekal Kemungkinan DocType: Sales Invoice,Source,Sumber apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji apps/erpnext/erpnext/stock/doctype/item/item.py +238,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} DocType: Student Attendance Tool,Students HTML,pelajar HTML apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Kewangan Tarikh Mula DocType: POS Profile,Apply Discount,Gunakan Diskaun DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Aliran tunai daripada Pelaburan DocType: Program Course,Program Course,Kursus program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Freight Forwarding dan Caj DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman web laman utama DocType: Item Group,Item Group Name,Perkara Kumpulan Nama apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil DocType: Student,Date of Leaving,Tarikh Meninggalkan DocType: Pricing Rule,For Price List,Untuk Senarai Harga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cari Eksekutif apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Buat Leads DocType: Maintenance Schedule,Schedules,Jadual DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada DocType: Landed Cost Voucher,Additional Charges,Caj tambahan DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat) apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun. DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Ringkasan Akaun Belum Terima DocType: Employee Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran. DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master Jenama. apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3} DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Pembekal mungkin apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Pertubuhan DocType: Budget,Monthly Distribution,Pengagihan Bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum DocType: Pricing Rule,Pricing Rule,Peraturan Harga apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Bajet Tahunan Melebihi apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan DocType: Shopping Cart Settings,Payment Success URL,Pembayaran URL Kejayaan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank ,Bank Reconciliation Statement,Penyata Penyesuaian Bank ,Lead Name,Nama Lead ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Membuka Baki Saham apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mesti muncul hanya sekali apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tiada item untuk pek DocType: Shipping Rule Condition,From Value,Dari Nilai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib DocType: Employee Loan,Repayment Method,Kaedah Bayaran Balik DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web" DocType: Quality Inspection Reading,Reading 4,Membaca 4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM lalai untuk {0} tidak dijumpai untuk Projek {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2} DocType: Company,Default Holiday List,Default Senarai Holiday apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Liabiliti saham DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal DocType: Opportunity,Contact Mobile No,Hubungi Mobile No ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Membuat Sebut Harga apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lain DocType: Dependent Task,Dependent Task,Petugas bergantung apps/erpnext/erpnext/stock/doctype/item/item.py +407,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu. DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0} DocType: SMS Center,Receiver List,Penerima Senarai apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Cari Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Assessment Plan,Grading Scale,Skala penggredan apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,sudah selesai apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari) DocType: Quotation Item,Quotation Item,Sebut Harga Item DocType: Account,Account Name,Nama Akaun apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk. DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 DocType: Sales Invoice,Reference Document,Dokumen rujukan apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Pengawal Kredit DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan DocType: Company,Default Payable Account,Default Akaun Belum Bayar apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain" apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% dibilkan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty DocType: Party Account,Party Account,Akaun Pihak apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Manusia DocType: Lead,Upper Income,Pendapatan atas apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Tolak DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang DocType: BOM Item,BOM Item,BOM Perkara DocType: Appraisal,For Employee,Untuk Pekerja apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Membuat Pengeluaran Kemasukan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan DocType: Company,Default Values,Nilai lalai apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Kekerapan} Digest DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1} DocType: Customer,Default Price List,Senarai Harga Default apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global DocType: Journal Entry,Entry Type,Jenis Kemasukan ,Customer Credit Balance,Baki Pelanggan Kredit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga DocType: Quotation,Term Details,Butiran jangka DocType: Project,Total Sales Cost (via Sales Order),Jumlah Jualan Kos (melalui Pesanan Jualan) DocType: Project,Total Sales Cost (via Sales Order),Jumlah Jualan Kos (melalui Pesanan Jualan) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mesti lebih besar daripada 0 DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jaminan Tuntutan ,Lead Details,Butiran Lead DocType: Salary Slip,Loan repayment,bayaran balik pinjaman DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa DocType: Pricing Rule,Applicable For,Terpakai Untuk DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0} DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun DocType: Sales Invoice,Packed Items,Makan Item apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Gantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Jumlah' DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli DocType: Employee,Permanent Address,Alamat Tetap apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama DocType: Territory,Territory Manager,Pengurus Wilayah DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan) DocType: Payment Entry,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang) DocType: Purchase Invoice,Additional Discount,Diskaun tambahan DocType: Selling Settings,Selling Settings,Menjual Tetapan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Fulfillment apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat dalam Troli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Perbelanjaan pemasaran ,Item Shortage Report,Perkara Kekurangan Laporan apps/erpnext/erpnext/stock/doctype/item/item.js +257,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu. DocType: Fee Category,Fee Category,Bayaran Kategori ,Student Fee Collection,Bayaran Collection Pelajar DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0} apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir DocType: Employee,Date Of Retirement,Tarikh Persaraan DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,ERPNext Persediaan Selesai! DocType: Course Assessment Criteria,Weightage,Wajaran DocType: Packing Slip,PS-,PS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat. apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan" apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kenalan Baru DocType: Territory,Parent Territory,Wilayah Ibu Bapa DocType: Quality Inspection Reading,Reading 2,Membaca 2 DocType: Stock Entry,Material Receipt,Penerimaan Bahan DocType: Homepage,Products,Produk DocType: Announcement,Instructor,pengajar DocType: Employee,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain" DocType: Lead,Next Contact By,Hubungi Seterusnya By apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} DocType: Quotation,Order Type,Perintah Jenis DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel ,Item-wise Sales Register,Perkara-bijak Jualan Daftar DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar DocType: Asset,Depreciation Method,Kaedah susut nilai apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumlah Sasaran DocType: Program Course,Required,diperlukan DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tiada Perintah Pengeluaran dicipta DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet. DocType: Purchase Invoice Item,Batch No,Batch No DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Mobile No,Guardian2 Bimbit apps/erpnext/erpnext/setup/doctype/company/company.py +191,Main,Utama apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda DocType: Employee Attendance Tool,Employees HTML,pekerja HTML apps/erpnext/erpnext/stock/doctype/item/item.py +421,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian DocType: Territory,Territory Name,Wilayah Nama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon pekerjaan. DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk apps/erpnext/erpnext/config/hr.py +137,Appraisals,penilaian apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Sila masukkan apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item) apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Sila membuat akaun untuk Warehouse ini dan menghubungkannya. Ini tidak boleh dilakukan secara automatik sebagai akaun dengan nama {0} telah wujud DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: Student Group,Instructors,pengajar DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pembayaran apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menguruskan pesanan anda DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} DocType: Employee,Salutation,Salam DocType: Course,Course Abbreviation,Singkatan Course DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti DocType: Item,Will also apply for variants,Juga akan memohon varian apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan. DocType: Quotation Item,Actual Qty,Kuantiti Sebenar DocType: Sales Invoice Item,References,Rujukan DocType: Quality Inspection Reading,Reading 10,Membaca 10 apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula." DocType: Hub Settings,Hub Node,Hub Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Madya DocType: Asset Movement,Asset Movement,Pergerakan aset apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Troli baru apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima DocType: Vehicle,Wheels,Wheels DocType: Packing Slip,To Package No.,Untuk Pakej No. DocType: Production Planning Tool,Material Requests,Permintaan bahan DocType: Warranty Claim,Issue Date,Isu Tarikh DocType: Activity Cost,Activity Cost,Kos Aktiviti DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf) apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entry Pembayaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} ,Sales Invoice Trends,Sales Trend Invois DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran DocType: SMS Settings,Message Parameter,Mesej Parameter apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Tree of Centers Kos kewangan. DocType: Serial No,Delivery Document No,Penghantaran Dokumen No apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan DocType: Serial No,Creation Date,Tarikh penciptaan apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Perkara {0} muncul beberapa kali dalam Senarai Harga {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}" DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran DocType: Student,Student Mobile Number,Pelajar Nombor Telefon DocType: Item,Has Variants,Mempunyai Kelainan apps/erpnext/erpnext/public/js/utils.js +176,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan DocType: Purchase Invoice,Recurring Invoice,Invois berulang apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Menguruskan Projek DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan. DocType: Budget,Fiscal Year,Tahun Anggaran DocType: Vehicle Log,Fuel Price,Harga bahan api DocType: Budget,Budget,Bajet apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai DocType: Student Admission,Application Form Route,Borang Permohonan Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,contohnya 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan. DocType: Item,Is Sales Item,Adalah Item Jualan apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Perkara Kumpulan Tree apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan ,Amount to Deliver,Jumlah untuk Menyampaikan apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Satu Produk atau Perkhidmatan apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,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.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. DocType: Guardian,Guardian Interests,Guardian minat DocType: Naming Series,Current Value,Nilai semasa apps/erpnext/erpnext/controllers/accounts_controller.py +252,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dihasilkan DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,cemerlang ,Daily Timesheet Summary,Ringkasan Timesheet harian apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran DocType: Pricing Rule,Selling,Jualan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2} DocType: Employee,Salary Information,Maklumat Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Tugas dan Cukai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Sila masukkan tarikh Rujukan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini DocType: Asset,Sold,dijual ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0} DocType: Account,Frozen,Beku ,Open Production Orders,Pesanan Pengeluaran terbuka DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang) DocType: Payment Reconciliation Payment,Reference Row,rujukan Row DocType: Installation Note,Installation Time,Masa pemasangan DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Pelaburan DocType: Issue,Resolution Details,Resolusi Butiran apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas DocType: Item Attribute,Attribute Name,Atribut Nama DocType: BOM,Show In Website,Show Dalam Laman Web DocType: Shopping Cart Settings,Show Quantity in Website,Tunjuk Kuantiti dalam Laman Web DocType: Employee Loan Application,Total Payable Amount,Jumlah Dibayar DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam) DocType: Item Reorder,Check in (group),Daftar-masuk (kumpulan) ,Qty to Order,Qty Aturan DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah" apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Carta Gantt semua tugas. DocType: Opportunity,Mins to First Response,Mins untuk Response Pertama DocType: Pricing Rule,Margin Type,Jenis margin apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} jam DocType: Course,Default Grading Scale,Skala Penggredan lalai DocType: Appraisal,For Employee Name,Nama Pekerja DocType: Holiday List,Clear Table,Jadual jelas DocType: C-Form Invoice Detail,Invoice No,Tiada invois apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Buat bayaran DocType: Room,Room Name,Nama bilik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" DocType: Activity Cost,Costing Rate,Kadar berharga ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan ,Campaign Efficiency,Kecekapan kempen ,Campaign Efficiency,Kecekapan kempen DocType: Discussion,Discussion,perbincangan DocType: Payment Entry,Transaction ID,ID transaksi DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar DocType: Item,Has Batch No,Mempunyai Batch No apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Billing Tahunan: {0} DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib" DocType: Asset,Purchase Date,Tarikh pembelian DocType: Employee,Personal Details,Maklumat Peribadi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0} ,Maintenance Schedules,Jadual Penyelenggaraan DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3} ,Quotation Trends,Trend Sebut Harga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran DocType: Purchase Order,Delivered,Dihantar ,Vehicle Expenses,Perbelanjaan kenderaan DocType: Serial No,Invoice Details,Butiran invois apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0} DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarikh di mana invois berulang akan berhenti DocType: Employee Loan,Loan Amount,Jumlah pinjaman apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima ,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Jumlah Dibayar DocType: Salary Structure,Select employees for current Salary Structure,Pilih pekerja bagi Struktur Gaji semasa DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Tetapan HR DocType: Salary Slip,net pay info,maklumat gaji bersih apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. DocType: Email Digest,New Expenses,Perbelanjaan baru DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan apps/erpnext/erpnext/setup/doctype/company/company.py +276,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kumpulan kepada Bukan Kumpulan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan DocType: Loan Type,Loan Name,Nama Loan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar DocType: Student Siblings,Student Siblings,Adik-beradik pelajar apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Unit apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Sila nyatakan Syarikat ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan apps/erpnext/erpnext/setup/utils.py +96,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} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tahun kewangan anda berakhir pada DocType: POS Profile,Price List,Senarai Harga apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Tuntutan perbelanjaan DocType: Issue,Support,Sokongan ,BOM Search,BOM Search apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Penutup (Membuka Total +) DocType: Vehicle,Fuel Type,Jenis bahan api apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat DocType: Workstation,Wages per hour,Upah sejam apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" DocType: Salary Component,Deduction,Potongan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar DocType: Project,Gross Margin,Margin kasar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Sebut Harga DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jumlah Potongan ,Production Analytics,Analytics pengeluaran apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Kos Dikemaskini DocType: Employee,Date of Birth,Tarikh Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,Perkara {0} telah kembali DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **. DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat apps/erpnext/erpnext/stock/doctype/item/item.py +210,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} DocType: Student Admission,Eligibility,kelayakan apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda" DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna) DocType: Purchase Taxes and Charges,Deduct,Memotong apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Penerangan mengenai Jawatan DocType: Student Applicant,Applied,Applied DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian2 Name,Nama Guardian2 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan." DocType: Expense Claim,Approver,Pelulus ,SO Qty,SO Qty DocType: Guardian,Work Address,kerja Alamat DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej. apps/erpnext/erpnext/hooks.py +87,Shipments,Penghantaran apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,baki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,baki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang) DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan DocType: BOM,Scrap Material Cost,Kos Scrap Material apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang) DocType: Asset,Supplier,Pembekal DocType: C-Form,Quarter,Suku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Perbelanjaan Pelbagai DocType: Global Defaults,Default Company,Syarikat Default apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas DocType: Employee Loan,Employee Loan Account,Akaun Pinjaman pekerja DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} DocType: Process Payroll,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kos Pembelian New apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang) DocType: Student Guardian,Others,Lain DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan apps/erpnext/erpnext/templates/includes/product_page.js +71,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}. DocType: POS Profile,Taxes and Charges,Cukai dan Caj DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,menambah Timesheets DocType: Vehicle Service,Service Item,perkhidmatan Item DocType: Bank Guarantee,Bank Guarantee,Jaminan bank DocType: Bank Guarantee,Bank Guarantee,Jaminan bank apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut: DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina" DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} DocType: Production Order,In Process,Dalam Proses DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree akaun kewangan. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1} DocType: Account,Fixed Asset,Aset Tetap apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventori bersiri DocType: Employee Loan,Account Info,Maklumat akaun DocType: Activity Type,Default Billing Rate,Kadar Bil lalai apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan. DocType: Sales Invoice,Total Billing Amount,Jumlah Bil apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi. apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Akaun Belum Terima apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2} DocType: Quotation Item,Stock Balance,Baki saham apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Ketua Pegawai Eksekutif DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Sila pilih akaun yang betul DocType: Item,Weight UOM,Berat UOM DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja DocType: Employee,Blood Group,Kumpulan Darah DocType: Production Order Operation,Pending,Sementara menunggu DocType: Course,Course Name,Nama kursus DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Pejabat DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Syarikat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Sepenuh masa DocType: Salary Structure,Employees,pekerja DocType: Employee,Contact Details,Butiran Hubungi DocType: C-Form,Received Date,Tarikh terima DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah." DocType: BOM Scrap Item,Basic Amount (Company Currency),Jumlah Asas (Syarikat Mata Wang) DocType: Student,Guardians,penjaga DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,Debit Untuk diperlukan apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga DocType: Offer Letter Term,Offer Term,Tawaran Jangka DocType: Quality Inspection,Quality Manager,Pengurus Kualiti DocType: Job Applicant,Job Opening,Lowongan DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Jumlah belum dibayar: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah invois AMT DocType: BOM,Conversion Rate,Kadar penukaran apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk DocType: Timesheet Detail,To Time,Untuk Masa DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} DocType: Production Order Operation,Completed Qty,Siap Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2} DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" DocType: Training Event Employee,Training Event Employee,Training Event pekerja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa DocType: Item,Customer Item Codes,Kod Item Pelanggan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Keuntungan / Kerugian DocType: Opportunity,Lost Reason,Hilang Akal apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat Baru DocType: Quality Inspection,Sample Size,Saiz Sampel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Sila masukkan Dokumen Resit apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373,All items have already been invoiced,Semua barang-barang telah diinvois apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan DocType: Project,External,Luar apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran DocType: Vehicle Log,VLOG.,Vlog. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0} DocType: Branch,Branch,Cawangan DocType: Guardian,Mobile Number,Nombor telefon apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan DocType: Bin,Actual Quantity,Kuantiti sebenar DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai DocType: Scheduling Tool,Student Batch,Batch pelajar apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Pelanggan anda apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Buat Pelajar apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0} DocType: Leave Block List Date,Block Date,Sekat Tarikh apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Mohon sekarang apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1} apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1} DocType: Sales Order,Not Delivered,Tidak Dihantar ,Bank Clearance Summary,Bank Clearance Ringkasan apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan." DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,bangunan DocType: Fee Structure,Fee Structure,Struktur Bayaran DocType: Timesheet Detail,Costing Amount,Jumlah berharga DocType: Student Admission,Application Fee,Bayaran permohonan DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk DocType: Sales Partner,Address & Contacts,Alamat Kenalan DocType: SMS Log,Sender Name,Nama Pengirim DocType: POS Profile,[Select],[Pilih] DocType: SMS Log,Sent To,Dihantar Kepada DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu DocType: Company,For Reference Only.,Untuk Rujukan Sahaja. apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tarikh' diperlukan DocType: Journal Entry,Reference Number,Nombor Rujukan DocType: Employee,Employment Details,Butiran Pekerjaan DocType: Employee,New Workplace,New Tempat Kerja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup apps/erpnext/erpnext/stock/get_item_details.py +121,No Item with Barcode {0},No Perkara dengan Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0 DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Kedai DocType: Serial No,Delivery Time,Masa penghantaran apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan DocType: Item,End of Life,Akhir Hayat apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan DocType: Leave Block List,Allow Users,Benarkan Pengguna DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian. DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show Slip Gaji apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Pemindahan Bahan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." apps/erpnext/erpnext/controllers/status_updater.py +190,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 terhadap yang sama satu lagi {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif DocType: Installation Note,Installation Note,Pemasangan Nota apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Tambah Cukai DocType: Topic,Topic,Topic apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Aliran tunai daripada pembiayaan DocType: Budget Account,Budget Account,anggaran Akaun DocType: Quality Inspection,Verified By,Disahkan oleh apps/erpnext/erpnext/setup/doctype/company/company.py +67,"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 itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai." DocType: Grading Scale Interval,Grade Description,gred Penerangan DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Liabiliti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} DocType: Appraisal,Employee,Pekerja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya DocType: Training Event,End Time,Akhir Masa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Kumpulan dengan Voucher apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada DocType: Rename Tool,File to Rename,Fail untuk Namakan semula apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0} apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmasi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan DocType: Employee Education,Post Graduate,Siswazah DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci DocType: Quality Inspection Reading,Reading 9,Membaca 9 DocType: Supplier,Is Frozen,Adalah Beku apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi DocType: Buying Settings,Buying Settings,Tetapan Membeli DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh DocType: Warranty Claim,Raised By,Dibangkitkan Oleh DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Pampasan Off DocType: Offer Letter,Accepted,Diterima apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar apps/erpnext/erpnext/setup/doctype/company/company.js +50,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 ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal. DocType: Room,Room Number,Nombor bilik apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Rujukan tidak sah {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Pantas Journal Kemasukan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantiti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} tidak diserahkan apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk barang-barang. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan ,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini. DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat: DocType: Student Admission,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon) DocType: Delivery Note,Transporter Name,Nama Transporter DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa DocType: BOM,Show Operations,Show Operasi ,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Jumlah Tidak hadir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unit Tindakan DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada DocType: Supplier Quotation,Opportunity,Peluang ,Completed Production Orders,Pesanan Pengeluaran selesai DocType: Operation,Default Workstation,Workstation Default DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} adalah ditutup DocType: Email Digest,How frequently?,Berapa kerap? DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan DocType: Student,Joining Date,menyertai Tarikh ,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir DocType: Project,% Complete Method,% Kaedah Lengkap apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0} DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan) DocType: Stock Entry,Purpose,Tujuan DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden DocType: Purchase Invoice,Advances,Pendahuluan DocType: Production Order,Manufacture against Material Request,Mengeluarkan terhadap Permintaan Bahan DocType: Item Reorder,Request for,Minta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM) DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan DocType: Campaign,Campaign-.####,Kempen -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)" DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Penuaan 1 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai." DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead DocType: Tax Rule,Billing City,Bandar Bil DocType: Asset,Manual,manual DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang apps/erpnext/erpnext/config/accounts.py +294,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" DocType: Lead Source,Source Name,Nama Source DocType: Journal Entry,Credit Note,Nota Kredit DocType: Warranty Claim,Service Address,Alamat Perkhidmatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Perabot dan Fixtures DocType: Item,Manufacture,Pembuatan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama DocType: Student Applicant,Application Date,Tarikh permohonan DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran DocType: Guardian,Occupation,Pekerjaan apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti) DocType: Sales Invoice,This Document,Dokumen ini DocType: Installation Note Item,Installed Qty,Dipasang Qty DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Keputusan latihan DocType: Purchase Invoice,Is Paid,Adakah dibayar DocType: Salary Structure,Total Earning,Jumlah Pendapatan DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Master cawangan organisasi. apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,atau DocType: Sales Order,Billing Status,Bil Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Perbelanjaan utiliti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain" DocType: Payment Entry,Payment Type,Jenis Pembayaran apps/erpnext/erpnext/stock/doctype/batch/batch.py +122,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 apps/erpnext/erpnext/stock/doctype/batch/batch.py +122,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 DocType: Process Payroll,Select Employees,Pilih Pekerja DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj DocType: Employee,Emergency Contact,Hubungi Kecemasan DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran DocType: Item,Quality Parameters,Parameter Kualiti ,sales-browser,jualan pelayar apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Lejar DocType: Target Detail,Target Amount,Sasaran Jumlah DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan DocType: Journal Entry,Accounting Entries,Catatan Perakaunan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Profil POS Global {0} telah dicipta untuk syarikat {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Perkara / BOM dalam semua BOMs apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan DocType: Purchase Invoice Item,Received Qty,Diterima Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar DocType: Product Bundle,Parent Item,Perkara Ibu Bapa DocType: Account,Account Type,Jenis Akaun DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tiada lembaran masa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual' ,To Produce,Hasilkan apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Buat Pengguna DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak) DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Tidak ada kursus wajib kepada program {0} apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Tidak ada kursus wajib kepada program {0} DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,tunggakan apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Penghantaran DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar" DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,PTJ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Baucer # DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej DocType: Tax Rule,Shipping Country,Penghantaran Negara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan DocType: Upload Attendance,Upload HTML,Naik HTML DocType: Employee,Relieving Date,Melegakan Tarikh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian DocType: Employee Education,Class / Percentage,Kelas / Peratus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Ketua Pemasaran dan Jualan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Cukai Pendapatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri. DocType: Item Supplier,Item Supplier,Perkara Pembekal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Kemajuan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan menghantar e-mel mengenai acara untuk pekerja dengan status 'Open' DocType: Task,Depends on Tasks,Bergantung kepada Tugas apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan. DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran boleh dipaparkan tanpa membolehkan troli membeli-belah DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan DocType: Project,Task Completion,Petugas Siap apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Tidak dalam Saham DocType: Appraisal,HR User,HR pengguna DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong apps/erpnext/erpnext/hooks.py +116,Issues,Isu-isu apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0} DocType: Sales Invoice,Debit To,Debit Untuk DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Tiada slip gaji mendapati antara {0} dan {1} ,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Kemasukan pelajar apps/erpnext/erpnext/accounts/party.py +339,{0} {1} is disabled,{0} {1} dilumpuhkan DocType: Supplier,Billing Currency,Bil Mata Wang DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Lebih Besar apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Jumlah Daun ,Profit and Loss Statement,Penyata Untung dan Rugi DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek ,Sales Browser,Jualan Pelayar DocType: Journal Entry,Total Credit,Jumlah Kredit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Tempatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Besar DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Semua Kumpulan Penilaian apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumlah {0} ({1}) DocType: C-Form Invoice Detail,Territory,Wilayah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default DocType: Vehicle Log,Fuel Qty,Fuel Qty DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa DocType: Course,Assessment,penilaian DocType: Payment Entry Reference,Allocated,Diperuntukkan apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi. DocType: Student Applicant,Application Status,Status permohonan DocType: Fees,Fees,yuran DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Outstanding Amount,Jumlah Cemerlang DocType: Sales Partner,Targets,Sasaran DocType: Price List,Price List Master,Senarai Harga Master DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran. ,S.O. No.,PP No. apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0} DocType: Price List,Applicable for Countries,Digunakan untuk Negara apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0} DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit. DocType: Employee,AB-,AB DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga DocType: Employee Education,Graduate,Siswazah DocType: Leave Block List,Block Days,Hari blok DocType: Journal Entry,Excise Entry,Eksais Entry apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda." DocType: Attendance,Leave Type,Cuti Jenis DocType: Purchase Invoice,Supplier Invoice Details,Pembekal Butiran Invois apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian' DocType: Project,Copied From,disalin Dari DocType: Project,Copied From,disalin Dari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ralat Nama: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,kekurangan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak) ,Salary Register,gaji Daftar DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa DocType: C-Form Invoice Detail,Net Total,Jumlah bersih apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Tentukan pelbagai jenis pinjaman DocType: Bin,FCFS Rate,Kadar FCFS DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit) DocType: Project Task,Working,Kerja DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Syarikat {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada DocType: Account,Round Off,Bundarkan ,Requested Qty,Diminta Qty DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2} DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" DocType: Maintenance Visit,Purposes,Tujuan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi" ,Requested,Diminta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Tidak Catatan DocType: Purchase Invoice,Overdue,Tertunggak DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Akaun root mestilah kumpulan DocType: Fees,FEE.,BAYARAN. DocType: Employee Loan,Repaid/Closed,Dibayar balik / Ditutup DocType: Item,Total Projected Qty,Jumlah unjuran Qty DocType: Monthly Distribution,Distribution Name,Nama pengedaran DocType: Course,Course Code,Kod kursus apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang) DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree. DocType: Journal Entry Account,Sales Invoice,Invois jualan DocType: Journal Entry Account,Party Balance,Baki pihak apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada DocType: Company,Default Receivable Account,Default Akaun Belum Terima DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. DocType: Purchase Invoice,Half-yearly,Setengah tahun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Catatan Perakaunan untuk Stok DocType: Vehicle Service,Engine Oil,Minyak enjin DocType: Sales Invoice,Sales Team1,Team1 Jualan apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Perkara {0} tidak wujud DocType: Sales Invoice,Customer Address,Alamat Pelanggan DocType: Employee Loan,Loan Details,Butiran pinjaman apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar. DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On DocType: Account,Root Type,Jenis akar DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2} apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman DocType: BOM,Item UOM,Perkara UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Cheque Print Template,Primary Settings,Tetapan utama DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Pekerja DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Tambahan Kecil DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 DocType: Stock Entry,Subcontract,Subkontrak apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Sila masukkan {0} pertama apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tiada jawapan daripada DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan DocType: Production Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos DocType: Bin,Bin,Bin DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar DocType: Account,Expense Account,Akaun Perbelanjaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Warna DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan DocType: Training Event,Scheduled,Berjadual apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"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 mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain DocType: Student Log,Academic,akademik apps/erpnext/erpnext/controllers/accounts_controller.py +486,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan. DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,diesel apps/erpnext/erpnext/stock/get_item_details.py +318,Price List Currency not selected,Senarai harga mata wang tidak dipilih ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Sehingga DocType: Rename Tool,Rename Log,Log menamakan semula apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No DocType: BOM,Scrap,Scrap apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners. DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. DocType: Assessment Result Tool,Result HTML,keputusan HTML apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Tambahkan Pelajar apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Sila pilih {0} DocType: C-Form,C-Form No,C-Borang No DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Penyelidik DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan kualiti yang masuk. DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti DocType: Employee,Exit,Keluar apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Jenis akar adalah wajib DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No siri {0} dicipta DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Tempoh Percubaan DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Kumpulan apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan DocType: Payment Entry,Pay,Bayar apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Jadual Kursus dipadam: apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Printed On DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti DocType: Fee Component,Fees Category,yuran Kategori apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Sila masukkan tarikh melegakan. apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Anggaran apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template DocType: Attendance,Attendance Date,Kehadiran Tarikh apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan. apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh DocType: Item,Valuation Method,Kaedah Penilaian apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half DocType: Sales Invoice,Sales Team,Pasukan Jualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri pendua DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar DocType: Serial No,Under Warranty,Di bawah Waranti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Ralat] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan. ,Employee Birthday,Pekerja Hari Lahir DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,had Crossed apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi. apps/erpnext/erpnext/stock/doctype/item/item.py +467,"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}" DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,No siri {0} tidak wujud DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse pelanggan (Pilihan) DocType: Pricing Rule,Discount Percentage,Peratus diskaun DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois DocType: Shopping Cart Settings,Orders,Pesanan DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan""" DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat ,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran DocType: Target Detail,Target Detail,Detail Sasaran apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,semua Pekerjaan DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} DocType: Account,Depreciation,Susutnilai apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran DocType: Guardian Student,Guardian Student,Guardian Pelajar DocType: Supplier,Credit Limit,Had Kredit DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh DocType: Salary Component,Salary Component,Komponen gaji apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan DocType: GL Entry,Voucher No,Baucer Tiada ,Lead Owner Efficiency,Lead Owner Kecekapan ,Lead Owner Efficiency,Lead Owner Kecekapan DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran DocType: Training Event,Trainer Email,Trainer Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Permintaan bahan {0} dicipta DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak. DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0} DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +298,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Pemohon pelajar DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan DocType: Asset,Expected Value After Useful Life,Nilai dijangka After Life Berguna DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse DocType: Activity Cost,Billing Rate,Kadar bil ,Qty to Deliver,Qty untuk Menyampaikan ,Stock Analytics,Saham Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Jenis Parti adalah wajib DocType: Quality Inspection,Outgoing,Keluar DocType: Material Request,Requested For,Diminta Untuk DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE apps/erpnext/erpnext/controllers/buying_controller.py +388,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Tunai bersih daripada Pelaburan ,Is Primary Address,Adakah Alamat Utama DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rujukan # {0} bertarikh {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat DocType: Asset,Item Code,Kod Item DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan DocType: Journal Entry,User Remark,Catatan pengguna DocType: Lead,Market Segment,Segmen pasaran apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr) DocType: Cheque Print Template,Cheque Size,Saiz Cek apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template cukai untuk menjual transaksi. DocType: Sales Invoice,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah DocType: School Settings,Current Academic Year,Semasa Tahun Akademik DocType: School Settings,Current Academic Year,Semasa Tahun Akademik DocType: Stock Settings,Default Stock UOM,Default Saham UOM DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap pinjaman pekerja: {0} DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan DocType: Employee Education,School/University,Sekolah / Universiti DocType: Payment Request,Reference Details,Rujukan Butiran apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan DocType: Asset,Double Declining Balance,Baki Penurunan Double apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. DocType: Student Guardian,Father,Bapa apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank DocType: Attendance,On Leave,Bercuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tambah rekod sampel beberapa apps/erpnext/erpnext/config/hr.py +301,Leave Management,Tinggalkan Pengurusan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kumpulan dengan Akaun DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya DocType: Lead,Lower Income,Pendapatan yang lebih rendah apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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 ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Order Production tidak dicipta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1} DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya ,Stock Projected Qty,Saham Unjuran Qty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda" DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch DocType: Warranty Claim,From Company,Daripada Syarikat apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Saat DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj ,Qty to Receive,Qty untuk Menerima DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang DocType: Sales Partner,Retailer,Peruncit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Pembekal DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan DocType: Sales Order,% Delivered,% Dihantar DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Akaun Overdraf bank apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Bercagar DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1} DocType: Academic Term,Academic Year,Tahun akademik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Pembukaan Ekuiti Baki DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Penilaian apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E-mel dihantar kepada pembekal {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0} DocType: Hub Settings,Seller Email,Penjual E-mel DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian) DocType: Training Event,Start Time,Waktu Mula apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Pilih Kuantiti DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang) DocType: Salary Slip,Hour Rate,Kadar jam DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1} DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaun {0} tidak wujud DocType: Project,Project Type,Jenis Projek apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib. apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Kos pelbagai aktiviti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}" DocType: Timesheet,Billing Details,Billing Details apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,Membilkan sepenuhnya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku DocType: Serial No,Is Cancelled,Apakah Dibatalkan DocType: Student Group,Group Based On,Pada Based Group DocType: Student Group,Group Based On,Pada Based Group DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Perkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1} DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Butiran Pembekal DocType: Expense Claim,Approval Status,Kelulusan Status DocType: Hub Settings,Publish Items to Hub,Menerbitkan item untuk Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Wire Transfer apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Memeriksa semua DocType: Vehicle Log,Invoice Ref,invois Ref DocType: Purchase Order,Recurring Order,Pesanan berulang DocType: Company,Default Income Account,Akaun Pendapatan Default apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kumpulan pelanggan / Pelanggan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit) DocType: Sales Invoice,Time Sheets,Lembaran masa DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran ,Welcome to ERPNext,Selamat datang ke ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga DocType: Lead,From Customer,Daripada Pelanggan apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log) DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan DocType: Customs Tariff Number,Tariff Number,Nombor tarif apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Unjuran apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1} apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0 DocType: Notification Control,Quotation Message,Sebut Harga Mesej DocType: Employee Loan,Employee Loan Application,Permohonan Pinjaman pekerja DocType: Issue,Opening Date,Tarikh pembukaan apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya. DocType: Journal Entry,Remark,Catatan DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday DocType: School Settings,Current Academic Term,Jangka Akademik Semasa DocType: School Settings,Current Academic Term,Jangka Akademik Semasa DocType: Sales Order,Not Billed,Tidak Membilkan apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ada kenalan yang ditambahkan lagi. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal. DocType: POS Profile,Write Off Account,Tulis Off Akaun apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari) apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Relation with Guardian1,Berhubung dengan Guardian1 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,contohnya VAT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4 DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontrak DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item" apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Sila pilih pelanggan DocType: C-Form,I,Saya DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan." DocType: Assessment Plan,Assessment Plan,Rancangan penilaian apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Gudang {0}: Syarikat adalah wajib DocType: Stock Settings,Limit Percent,had Peratus ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0} DocType: Assessment Plan,Examiner,pemeriksa DocType: Student,Siblings,Adik-beradik DocType: Journal Entry,Stock Entry,Saham Entry DocType: Payment Entry,Payment References,Rujukan pembayaran DocType: C-Form,C-FORM-,C-yang- DocType: Vehicle,Insurance Details,Butiran Insurance DocType: Account,Payable,Kena dibayar apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik apps/erpnext/erpnext/shopping_cart/cart.py +355,Debtors ({0}),Penghutang ({0}) DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Keuntungan kasar% DocType: Appraisal Goal,Weightage (%),Wajaran (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib DocType: Lead,Address Desc,Alamat Deskripsi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Parti adalah wajib DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Topic Nama apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis perniagaan anda. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan. DocType: Asset Movement,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Tarikh pemasangan apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2} DocType: Employee,Confirmation Date,Pengesahan Tarikh DocType: C-Form,Total Invoiced Amount,Jumlah Invois apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty DocType: Account,Accumulated Depreciation,Susut nilai terkumpul DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan DocType: Employee Loan Application,Required by Date,Diperlukan oleh Tarikh DocType: Lead,Lead Owner,Lead Pemilik DocType: Bin,Requested Quantity,diminta Kuantiti DocType: Employee,Marital Status,Status Perkahwinan DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang DocType: Customer,CUST-,CUST- DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Slip Gaji ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Terdapat ralat semasa jadual kursus: DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dihantar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan DocType: Territory,Territory Targets,Sasaran Wilayah DocType: Delivery Note,Transporter Info,Maklumat Transporter apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1} DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois. DocType: Student Guardian,Student Guardian,Guardian pelajar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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 berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran apps/erpnext/erpnext/accounts/utils.py +470,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain" DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat DocType: Purchase Invoice,Terms,Syarat DocType: Academic Term,Term Name,Nama jangka DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan ,Item-wise Sales History,Perkara-bijak Sejarah Jualan DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf ,Purchase Analytics,Analytics Pembelian DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara DocType: Expense Claim,Task,Petugas DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit. DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak." DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak." ,Stock Ledger,Saham Lejar apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Isi borang dan simpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty sebenar dalam stok apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty sebenar dalam stok DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan DocType: SMS Center,Send SMS,Hantar SMS DocType: Cheque Print Template,Width of amount in word,Lebar amaun dalam perkataan DocType: Company,Default Letter Head,Surat Ketua Default DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan DocType: Item,Standard Selling Rate,Kadar Jualan Standard DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Pesanan semula Qty apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Lowongan Kerja Semasa DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Tulis Off DocType: Timesheet Detail,Operation ID,ID Operasi DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} DocType: Task,depends_on,depends_on apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show cukai Perpecahan apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","penyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Tiada pelajar Terdapat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual DocType: Sales Invoice,Rounded Total,Bulat Jumlah DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Daripada AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Sila pilih Sebutharga apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Sila pilih Sebutharga apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan DocType: Company,Default Cash Account,Akaun Tunai Default apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No Pelajar dalam apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran DocType: Item,Supplier Items,Item Pembekal DocType: Opportunity,Opportunity Type,Jenis Peluang apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Syarikat Baru apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga. DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email DocType: Cheque Print Template,Cheque Width,Lebar Cek DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian DocType: Program,Fee Schedule,Jadual Bayaran DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini. ,Stock Ageing,Saham Penuaan apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1} apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open DocType: Cheque Print Template,Scanned Cheque,diimbas Cek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan. DocType: Timesheet,Total Billable Amount,Jumlah ditaksir apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3 DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod item> Item Group> Jenama DocType: Sales Team,Contribution (%),Sumbangan (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Pilih Program yang mengambil kursus mandatori. apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Pilih Program yang mengambil kursus mandatori. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Tanggungjawab DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan DocType: Sales Person,Sales Person Name,Orang Jualan Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Tambah Pengguna DocType: POS Item Group,Item Group,Perkara Kumpulan DocType: Item,Safety Stock,Saham keselamatan apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100. DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang) apps/erpnext/erpnext/stock/doctype/item/item.py +438,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap DocType: Item,Default BOM,BOM Default apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Cemerlang AMT DocType: Journal Entry,Printing Settings,Tetapan Percetakan DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif DocType: Vehicle,Insurance Company,Syarikat insurans DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ubah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Dari Penghantaran Nota DocType: Student,Student Email Address,Pelajar Alamat E-mel DocType: Timesheet Detail,From Time,Dari Masa apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok: DocType: Notification Control,Custom Message,Custom Mesej apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Alamat pelajar apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Alamat pelajar DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran DocType: Purchase Invoice Item,Rate,Kadar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Pelatih apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,alamat Nama DocType: Stock Entry,From BOM,Dari BOM DocType: Assessment Code,Assessment Code,Kod penilaian apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Asas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir DocType: Salary Slip,Salary Structure,Struktur gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Isu Bahan DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan. DocType: Purchase Invoice Item,Serial No,No siri apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama DocType: Purchase Invoice,Print Language,Cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Masukkan nilai mesti positif apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Pelajar sudah mendaftar. DocType: Fiscal Year,Year Name,Nama Tahun DocType: Process Payroll,Process Payroll,Proses Gaji apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Tawaran Sebut Harga DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum DocType: Student Language,Student Language,Bahasa pelajar apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot% DocType: Student Sibling,Institution,institusi DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai DocType: Issue,Opening Time,Masa Pembukaan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Assessment Plan,Supervisor Name,Nama penyelia DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah DocType: Tax Rule,Shipping City,Penghantaran Bandar DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Aliran Tunai daripada Operasi DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara DocType: Journal Entry,Print Heading,Cetak Kepala apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh sifar DocType: Training Event Employee,Attended,dihadiri apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar DocType: Process Payroll,Payroll Frequency,Kekerapan Payroll DocType: Asset,Amended From,Pindaan Dari apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Bahan mentah DocType: Leave Application,Follow via Email,Ikut melalui E-mel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Tumbuhan dan Jentera DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1} DocType: Payment Entry,Internal Transfer,Pindahan dalaman apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini. ,Produced,Dihasilkan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Dicipta Gaji Slip DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel) DocType: Training Event,Trainer Name,Nama Trainer DocType: Mode of Payment,General,Ketua apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Lampirkan Kepala Surat apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan) ,Profitability Analysis,Analisis keuntungan apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dalam Troli apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By DocType: Guardian,Interests,minat apps/erpnext/erpnext/config/accounts.py +267,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang. DocType: Production Planning Tool,Get Material Request,Dapatkan Permintaan Bahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Perbelanjaan pos apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure DocType: Quality Inspection,Item Serial No,Item No Serial apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Cipta Rekod pekerja apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Jumlah Hadir apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Penyata perakaunan apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Jam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Semua barang-barang ini telah diinvois apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Tempat Jualan DocType: Payment Entry,Received Amount,Pendapatan daripada DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah" DocType: Account,Tax,Cukai apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandakan DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock" DocType: Quality Inspection,Report Date,Laporan Tarikh DocType: Student,Middle Name,Nama tengah DocType: C-Form,Invoices,Invois DocType: Batch,Source Document Name,Source Document Nama DocType: Batch,Source Document Name,Source Document Nama DocType: Job Opening,Job Title,Tajuk Kerja apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan. DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. DocType: POS Customer Group,Customer Group,Kumpulan pelanggan apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: BOM,Website Description,Laman Web Penerangan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih dalam Ekuiti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}" DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,resit ,Sales Register,Jualan Daftar DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain anda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No Pelanggan lagi! apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Penyata aliran tunai apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Item,Attributes,Sifat-sifat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,Sila masukkan Tulis Off Akaun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Student,Guardian Details,Guardian Butiran DocType: C-Form,C-Form,C-Borang apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja DocType: Vehicle,Chassis No,Chassis Tiada DocType: Payment Request,Initiated,Dimulakan DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis DocType: Leave Type,Is Encash,Adalah menunaikan DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga DocType: Project,Expected End Date,Tarikh Jangkaan Tamat DocType: Budget Account,Budget Amount,Amaun belanjawan DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Perdagangan DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan. DocType: Expense Claim,More Details,Maklumat lanjut DocType: Supplier Quotation,Supplier Address,Alamat Pembekal apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap' apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Keluar Qty apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Siri adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan DocType: Student Sibling,Student ID,ID pelajar apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak DocType: Tax Rule,Sales,Jualan DocType: Stock Entry Detail,Basic Amount,Jumlah Asas DocType: Training Event,Exam,peperiksaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Negeri Bil apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari DocType: Naming Series,Setup Series,Persediaan Siri DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh DocType: Supplier,Contact HTML,Hubungi HTML ,Inactive Customers,Pelanggan aktif DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan? DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta" DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan DocType: Company,Retail,Runcit DocType: Attendance,Absent,Tidak hadir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template DocType: Upload Attendance,Download Template,Muat turun Template DocType: Timesheet,TS-,TS apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2} DocType: GL Entry,Remarks,Catatan DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code DocType: Journal Entry,Write Off Based On,Tulis Off Based On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Show Barcode Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Hantar Email Pembekal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri DocType: Guardian Interest,Guardian Interest,Guardian Faedah apps/erpnext/erpnext/config/hr.py +177,Training,Latihan DocType: Timesheet,Employee Detail,Detail pekerja apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 ID E-mel apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 ID E-mel apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama DocType: Offer Letter,Awaiting Response,Menunggu Response apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},sifat yang tidak sah {0} {1} DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan DocType: Holiday List,Weekly Off,Mingguan Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit) DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5 DocType: Serial No,Creation Time,Penciptaan Masa apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan DocType: Production Order Item,Production Order Item,Pengeluaran Item pesanan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} DocType: Vehicle,Policy No,Polisi Tiada apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,projek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split DocType: GL Entry,Is Advance,Adalah Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib apps/erpnext/erpnext/controllers/buying_controller.py +146,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu DocType: Sales Team,Contact No.,Hubungi No. DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran DocType: Production Order,Scrap Warehouse,Scrap Warehouse DocType: Production Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Production Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari DocType: Hub Settings,Seller Country,Penjual Negara apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Terbitkan Item dalam Laman Web apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Kumpulan pelajar anda dalam kelompok DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jumlah: (Kredit) DocType: Repayment Schedule,Payment Date,Tarikh pembayaran apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Batch baru Qty apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Batch baru Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan DocType: Salary Detail,Formula,formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Suruhanjaya Jualan DocType: Offer Letter Term,Value / Description,Nilai / Penerangan apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}" DocType: Tax Rule,Billing Country,Bil Negara DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Perbelanjaan hiburan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Buat Permintaan Bahan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umur DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0. apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk kebenaran. apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Perbelanjaan Undang-undang DocType: Purchase Invoice,Posting Time,Penempatan Masa DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Perbelanjaan Telefon DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini. apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Serial No {0},No Perkara dengan Tiada Serial {0} DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Perbelanjaan langsung apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \ Email Address'",{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel' apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Perbelanjaan Perjalanan DocType: Maintenance Visit,Breakdown,Pecahan apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} DocType: Program Enrollment Tool,Student Applicants,Pemohon pelajar apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percubaan apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Pulangan / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Jumlah Amaun Dibayar DocType: Production Order Item,Transferred Qty,Dipindahkan Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Perancangan apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Isu DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log) apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Kami menjual Perkara ini apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Pembekal DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0 DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Leave Application,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun DocType: Sales Partner,Contact Desc,Hubungi Deskripsi apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain" DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. DocType: Payment Entry,PE-,PE- apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} DocType: Assessment Result,Student Name,Nama pelajar DocType: Brand,Item Manager,Perkara Pengurus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,gaji Dibayar DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan. apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Syarikat apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama DocType: Item Attribute Value,Abbreviation,Singkatan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Kemasukan bayaran yang sudah wujud apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master template gaji. DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan ,Sales Funnel,Saluran Jualan apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Singkatan adalah wajib DocType: Project,Task Progress,Task Progress apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Dalam Troli ,Qty to Transfer,Qty untuk Pemindahan apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan. DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Semua Kumpulan Pelanggan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan apps/erpnext/erpnext/controllers/accounts_controller.py +648,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Template cukai adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang) DocType: Products Settings,Products Settings,produk Tetapan DocType: Account,Temporary,Sementara DocType: Program,Courses,kursus DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Setiausaha DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi" DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang DocType: Pricing Rule,Buying,Membeli DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada ,Reqd By Date,Reqd Tarikh apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Pemiutang DocType: Assessment Plan,Assessment Name,Nama penilaian apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Singkatan ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Sebutharga Pembekal DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,memungut Yuran DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +450,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1} DocType: Lead,Add to calendar on this date,Tambah ke kalendar pada tarikh ini apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran. DocType: Item,Opening Stock,Stok Awal apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan DocType: Purchase Order,To Receive,Untuk Menerima apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com DocType: Employee,Personal Email,E-mel peribadi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jumlah Varian DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log' DocType: Customer,From Lead,Dari Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Hub Settings,Name Token,Nama Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib DocType: Serial No,Out of Warranty,Daripada Waranti DocType: BOM Replace Tool,Replace,Ganti DocType: Production Order,Unstopped,Unstopped apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1} DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Nama Projek DocType: Customer,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan DocType: Production Order,Required Items,Item yang diperlukan DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Manusia DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset Cukai DocType: BOM Item,BOM No,BOM Tiada DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain DocType: Item,Moving Average,Purata bergerak DocType: BOM Replace Tool,The BOM which will be replaced,The BOM yang akan digantikan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,peralatan elektronik DocType: Account,Debit,Debit apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5 DocType: Production Order,Operation Cost,Operasi Kos apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini. DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud DocType: Currency Exchange,To Currency,Untuk Mata Wang DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} DocType: Item,Taxes,Cukai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Dihantar DocType: Project,Default Cost Center,Kos Pusat Default DocType: Bank Guarantee,End Date,Tarikh akhir apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham DocType: Budget,Budget Accounts,Akaun belanjawan DocType: Employee,Internal Work History,Sejarah Kerja Dalaman DocType: Depreciation Schedule,Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ekuiti Persendirian DocType: Employee Loan,Fully Disbursed,Dikeluarkan sepenuhnya DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan DocType: Account,Expense,Perbelanjaan apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum DocType: Item Attribute,From Range,Dari Range apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan." DocType: Assessment Group,Parent Assessment Group,Persatuan Ibu Bapa Penilaian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Pekerjaan ,Sales Order Trends,Trend Pesanan Jualan DocType: Employee,Held On,Diadakan Pada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pengeluaran Item ,Employee Information,Maklumat Kakitangan apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Kadar (%) DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Akhir Tahun Kewangan Tarikh apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Cuti kasual DocType: Batch,Batch ID,ID Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0} ,Delivery Note Trends,Trend Penghantaran Nota apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan Minggu Ini ,In Stock Qty,Dalam Stok Kuantiti apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok DocType: Program Enrollment,Get Courses,Dapatkan Kursus DocType: GL Entry,Party,Parti DocType: Sales Order,Delivery Date,Tarikh Penghantaran DocType: Opportunity,Opportunity Date,Peluang Tarikh DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Resit Pembelian DocType: Request for Quotation Item,Request for Quotation Item,Sebut Harga Item DocType: Purchase Order,To Bill,Rang Undang-Undang DocType: Material Request,% Ordered,% Mengarahkan DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Piecework apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Purata. Kadar Membeli DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Employee,History In Company,Sejarah Dalam Syarikat apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Sales Invoice,Tax ID,ID Cukai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Terima DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya DocType: Employee Loan,Rate of Interest (%) / Year,Kadar faedah (%) / Tahun ,Project Quantity,projek Kuantiti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'" DocType: Opportunity,To Discuss,Bincang apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini. DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan DocType: SMS Settings,SMS Settings,Tetapan SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Akaun sementara apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Black DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara DocType: Account,Auditor,Audit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} barangan yang dihasilkan DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud DocType: Purchase Invoice,Return,Pulangan DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan DocType: Pricing Rule,Disable,Melumpuhkan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran DocType: Project Task,Pending Review,Sementara menunggu Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}" DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Pelanggan apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tambah item dari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2} DocType: Cheque Print Template,Regular,biasa apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100% DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu DocType: Account,Asset,Aset DocType: Project Task,Task ID,Petugas ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian ,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan DocType: Training Event,Contact Number,Nombor telefon apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Gudang {0} tidak wujud apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Daftar Untuk ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch apps/erpnext/erpnext/stock/stock_ledger.py +456,"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 sample 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 Perkara {0}, yang diperlukan untuk melakukan catatan perakaunan untuk {1} {2}. Jika yang menjalankan transaksi sebagai item sampel dalam {1}, sila sebut bahawa dalam {1} meja Item. Jika tidak, sila buat transaksi stok masuk untuk item atau sebutan kadar penilaian dalam rekod Item, dan kemudian cuba submiting / membatalkan entri ini" DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini DocType: Project,Customer Details,Butiran Pelanggan DocType: Employee,Reports to,Laporan kepada ,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos DocType: Payment Entry,Paid Amount,Jumlah yang dibayar DocType: Assessment Plan,Supervisor,penyelia apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,talian ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan DocType: Item Variant,Item Variant,Perkara Varian DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Pengurusan Kualiti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan DocType: Employee Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0} DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja DocType: Tax Rule,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Baki Kuantiti apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1} apps/erpnext/erpnext/setup/doctype/company/company.js +23,Cost Centers,Pusat Kos DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero DocType: Training Event Employee,Invited,dijemput apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Pelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan DocType: Opportunity,Next Contact,Seterusnya Hubungi apps/erpnext/erpnext/config/accounts.py +277,Setup Gateway accounts.,Persediaan akaun Gateway. DocType: Employee,Employment Type,Jenis pekerjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian ,Cash Flow,Aliran tunai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Pelajar Email ID DocType: Employee,Notice (days),Notis (hari) DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Pilih item untuk menyelamatkan invois DocType: Employee,Encashment Date,Penunaian Tarikh DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Pelarasan saham apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0} DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi DocType: Academic Term,Term Start Date,Term Tarikh Mula apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Dilampirkan {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am DocType: Job Applicant,Applicant Name,Nama pemohon DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Kumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai "Adakah Saham Perkara" sebagai "Tidak" dan "Adakah Item Jualan" sebagai "Ya". Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No siri adalah wajib bagi Perkara {0} DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Sila nyatakan dari / ke berkisar DocType: Serial No,Under AMC,Di bawah AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,ambang DocType: BOM Replace Tool,Current BOM,BOM semasa apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambah No Serial apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan DocType: Production Order,Warehouses,Gudang apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Perkara ini adalah Variant {0} (Template). DocType: Workstation,per hour,sejam apps/erpnext/erpnext/config/buying.py +7,Purchasing,Membeli DocType: Announcement,Announcement,Pengumuman DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. DocType: Company,Distribution,Pengagihan apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Amaun Dibayar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Pengurus Projek ,Quoted Item Comparison,Perkara dipetik Perbandingan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada DocType: Account,Receivable,Belum Terima apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Pilih item untuk mengeluarkan apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan DocType: Hub Settings,Seller Description,Penjual Penerangan DocType: Employee Education,Qualification,Kelayakan DocType: Item Price,Item Price,Perkara Harga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Detergen DocType: BOM,Show Items,persembahan Item apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan DocType: Salary Detail,Component,komponen DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0} DocType: Warehouse,Warehouse Name,Nama Gudang DocType: Naming Series,Select Transaction,Pilih Transaksi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna DocType: Journal Entry,Write Off Entry,Tulis Off Entry DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nyahtanda semua apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0} DocType: POS Profile,Terms and Conditions,Terma dan Syarat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain" DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud DocType: Employee Loan,Disbursement Date,Tarikh pembayaran DocType: Vehicle,Vehicle,kenderaan DocType: Purchase Invoice,In Words,Dalam Perkataan DocType: POS Profile,Item Groups,Kumpulan item apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi! DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang DocType: Sales Order Item,For Production,Untuk Pengeluaran DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Lihat Petugas apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun kewangan anda bermula pada apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Penurunan nilai aset dan Baki apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3} DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'" apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,Sertai apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama DocType: Employee Loan,Repay from Salary,Membayar balik dari Gaji DocType: Leave Application,LAP/,LAP / apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2} DocType: Salary Slip,Salary Slip,Slip Gaji DocType: Lead,Lost Quotation,hilang Sebutharga DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarikh Hingga' diperlukan DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat." DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara DocType: Salary Slip,Payment Days,Hari Pembayaran apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar DocType: BOM,Manage cost of operations,Menguruskan kos operasi DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Salary Slip,Net Pay,Gaji bersih DocType: Account,Account,Akaun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima ,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan DocType: Expense Claim,Vehicle Log,kenderaan Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang." DocType: Purchase Invoice,Recurring Id,Id berulang DocType: Customer,Sales Team Details,Butiran Pasukan Jualan apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Padam selama-lamanya? DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Cuti Sakit DocType: Email Digest,Email Digest,E-mel Digest DocType: Delivery Note,Billing Address Name,Bil Nama Alamat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan DocType: Warehouse,PIN,PIN apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Persediaan Sekolah anda di ERPNext DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen pertama. DocType: Account,Chargeable,Boleh dikenakan cukai DocType: Company,Change Abbreviation,Perubahan Singkatan DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh DocType: Item,Max Discount (%),Max Diskaun (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Task,Is Milestone,adalah Milestone DocType: Daily Work Summary,Email Sent To,E-mel Dihantar Untuk DocType: Budget,Warn,Beri amaran DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod." DocType: BOM,Manufacturing User,Pembuatan pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang DocType: C-Form,Series,Siri apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh DocType: Appraisal,Appraisal Template,Templat Penilaian DocType: Item Group,Item Classification,Item Klasifikasi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Pengurus Pembangunan Perniagaan DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Tempoh apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lejar Am apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Pekerja {0} pada Cuti pada {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Atribut Nilai ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level DocType: Salary Detail,Salary Detail,Detail gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Sila pilih {0} pertama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. DocType: Sales Invoice,Commission,Suruhanjaya apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil DocType: Salary Detail,Default Amount,Jumlah Default apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ringkasan ini Bulan ini DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari. DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai ,Project wise Stock Tracking,Projek Landasan Saham bijak DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran) DocType: Item Customer Detail,Ref Code,Ref Kod apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai DocType: HR Settings,Payroll Settings,Tetapan Gaji apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran. apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Pilih Jenama ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib DocType: Supplier,Address and Contacts,Alamat dan Kenalan DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h) DocType: Program,Program Abbreviation,Singkatan program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item DocType: Warranty Claim,Resolved By,Diselesaikan oleh DocType: Bank Guarantee,Start Date,Tarikh Mula apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh. apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Membuat sebut harga pelanggan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Keputusan penilaian apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway DocType: Payment Entry,Receive,Menerima apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Sebutharga: DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kelayakan pendidikan DocType: Workstation,Operating Costs,Kos operasi DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} DocType: Asset,Disposal Date,Tarikh pelupusan DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Maklum balas latihan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,Tambah / Edit Harga DocType: Batch,Parent Batch,Batch ibubapa DocType: Batch,Parent Batch,Batch ibubapa DocType: Cheque Print Template,Cheque Print Template,Cek Cetak Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos ,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,syarikat gudang perlu menjadi sama seperti syarikat Akaun DocType: Price List,Price List Name,Senarai Harga Nama apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0} DocType: Employee Loan,Totals,Jumlah DocType: BOM,Manufacturing,Pembuatan ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar DocType: Account,Income,Pendapatan DocType: Industry Type,Industry Type,Jenis industri apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan DocType: Assessment Result Detail,Score,Rata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang) apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini. DocType: Fee Structure,Student Category,Kategori pelajar DocType: Announcement,Student,pelajar apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit organisasi (jabatan) induk. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Sila masukkan nos bimbit sah apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Sila Kemaskini Tetapan SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Pinjaman tidak bercagar DocType: Cost Center,Cost Center Name,Kos Nama Pusat DocType: Employee,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Jumlah dibayar AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama DocType: Naming Series,Help HTML,Bantuan HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation DocType: Item,Variant Based On,Based On Variant apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0} apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Pembekal anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat. DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Pemberian DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,meninggalkan Penunaian apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa yang ia buat? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Kemasukan Pelajar ,Average Commission Rate,Purata Kadar Suruhanjaya apps/erpnext/erpnext/stock/doctype/item/item.py +411,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan DocType: School House,House Name,Nama rumah DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Elektrik apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0} DocType: Vehicle,Vehicle Value,Nilai kenderaan DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang DocType: Item,Customer Code,Kod Pelanggan apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Peringatan hari jadi untuk {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Buying Settings,Naming Series,Menamakan Siri DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham DocType: Timesheet,Production Detail,Detail pengeluaran DocType: Target Detail,Target Qty,Sasaran Qty DocType: Shopping Cart Settings,Checkout Settings,Tetapan Checkout DocType: Attendance,Present,Hadir apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1} DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Perkara {0} dilumpuhkan DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan. DocType: Vehicle Log,Refuelling Details,Refuelling Butiran apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang) DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini DocType: Fees,Program Enrollment,program Pendaftaran DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Sila set {0} DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif DocType: Employee,Health Details,Kesihatan Butiran DocType: Offer Letter,Offer Letter Terms,Tawaran Terma Surat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan DocType: Payment Entry,Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran DocType: Employee External Work History,Salary,Gaji DocType: Serial No,Delivery Document Type,Penghantaran Dokumen Jenis DocType: Process Payroll,Submit all salary slips for the above selected criteria,Hantar semua slip gaji bagi kriteria yang dipilih di atas apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} perkara-perkara telah diselaraskan DocType: Sales Order,Partly Delivered,Sebahagiannya Dihantar DocType: Email Digest,Receivables,Penghutang DocType: Lead Source,Lead Source,Lead Source DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan. DocType: Quality Inspection Reading,Reading 5,Membaca 5 DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini." DocType: Upload Attendance,Upload Attendance,Naik Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan ,Sales Analytics,Jualan Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Terdapat {0} ,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar ,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Guardian1 Bimbit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Peringatan Harian DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah ,Asset Depreciation Ledger,Asset Susutnilai Ledger apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Khidmat Pelanggan DocType: BOM,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a. DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang DocType: Pricing Rule,Percentage,peratus apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse apps/erpnext/erpnext/config/accounts.py +257,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan. DocType: Maintenance Visit,MV,MV apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh DocType: Purchase Invoice Item,Stock Qty,saham Qty DocType: Purchase Invoice Item,Stock Qty,saham Qty DocType: Production Order,Source Warehouse (for reserving Items),Sumber Warehouse (untuk tempahan Item) DocType: Employee Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah? DocType: Naming Series,Update Series Number,Update Siri Nombor DocType: Account,Equity,Ekuiti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Untung Rugi' akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan DocType: Sales Order,Printing Details,Percetakan Butiran DocType: Task,Closing Date,Tarikh Tutup DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Jurutera DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0} DocType: Sales Partner,Partner Type,Rakan Jenis DocType: Purchase Taxes and Charges,Actual,Sebenar DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet untuk tugas-tugas. DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan DocType: Production Order,Production Order,Perintah Pengeluaran apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih tempoh apabila invois akan dijana secara automatik DocType: BOM,Raw Material Cost,Kos bahan mentah DocType: Item Reorder,Re-Order Level,Re-Order Level DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis. apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Carta Gantt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Sambilan DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan DocType: Employee,Cheque,Cek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Siri Dikemaskini apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Jenis Laporan adalah wajib DocType: Item,Serial Number Series,Nombor Siri Siri apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit & Borong DocType: Issue,First Responded On,Pertama Dijawab Pada DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0} apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Tarikh update apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan DocType: Request for Quotation Supplier,Download PDF,Download PDF DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Di mana item disimpan. DocType: Request for Quotation,Supplier Detail,Detail pembekal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invois DocType: Attendance,Attendance,Kehadiran apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Item saham DocType: BOM,Materials,Bahan DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan." apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan sasaran Warehouse tidak boleh sama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi. ,Item Prices,Harga Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian. DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup apps/erpnext/erpnext/config/selling.py +67,Price List master.,Senarai Harga induk. DocType: Task,Review Date,Tarikh Semakan DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain DocType: Vehicle Service,Clutch Plate,Plate Clutch DocType: Company,Round Off Account,Bundarkan Akaun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Perbelanjaan pentadbiran apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan DocType: Purchase Invoice,Contact Email,Hubungi E-mel DocType: Appraisal Goal,Score Earned,Skor Diperoleh apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Tempoh notis DocType: Asset Category,Asset Category Name,Asset Kategori Nama apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Akaun Kredit DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Persediaan sebuah laman web yang mudah untuk organisasi saya DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0} DocType: Item,Default Warehouse,Gudang Default apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Sila masukkan induk pusat kos DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarikh susutnilai apps/erpnext/erpnext/controllers/buying_controller.py +79,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Kategori cukai tidak boleh menjadi 'Penilaian' atau 'Penilaian dan Jumlah' kerana semua perkara adalah perkara tanpa saham yang DocType: Issue,Support Team,Pasukan Sokongan apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Tamat (Dalam Hari) DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5) DocType: Fee Structure,FS.,FS. DocType: Program Enrollment,Batch,Batch apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Baki DocType: Room,Seating Capacity,Kapasiti Tempat Duduk DocType: Issue,ISS-,ISS- DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan) DocType: Assessment Result,Total Score,Jumlah markah DocType: Journal Entry,Debit Note,Nota Debit DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat DocType: Student Log,Achievement,Pencapaian DocType: Batch,Source Document Type,Source Jenis Dokumen DocType: Batch,Source Document Type,Source Jenis Dokumen DocType: Journal Entry,Total Debit,Jumlah Debit DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Orang Jualan DocType: SMS Parameter,SMS Parameter,SMS Parameter apps/erpnext/erpnext/config/accounts.py +202,Budget and Cost Center,Belanjawan dan PTJ DocType: Vehicle Service,Half Yearly,Setengah Tahunan DocType: Lead,Blog Subscriber,Blog Pelanggan DocType: Guardian,Alternate Number,Nombor Ganti DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai. DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari" DocType: Purchase Invoice,Total Advance,Jumlah Advance apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count ,BOM Stock Report,Laporan Stok BOM DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pemprosesan Payroll DocType: Opportunity Item,Basic Rate,Kadar asas DocType: GL Entry,Credit Amount,Jumlah Kredit DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ditetapkan sebagai Hilang DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat DocType: Supplier,Credit Days Based On,Hari Kredit Berasaskan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2} DocType: Tax Rule,Tax Rule,Peraturan Cukai DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja. apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Pelanggan di Giliran DocType: Student,Nationality,Warganegara ,Items To Be Requested,Item Akan Diminta DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian DocType: Company,Company Info,Maklumat Syarikat apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Pilih atau menambah pelanggan baru apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Akaun Debit DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Attendance,Employee Name,Nama Pekerja DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Manfaat Pekerja apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} DocType: Production Order,Manufactured Qty,Dikilangkan Qty DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1} apps/erpnext/erpnext/accounts/party.py +28,{0}: {1} does not exists,{0}: {1} tidak wujud apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} DocType: Maintenance Schedule,Schedule,Jadual DocType: Account,Parent Account,Akaun Ibu Bapa DocType: Quality Inspection Reading,Reading 3,Membaca 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Baucer Jenis apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya DocType: Employee Loan Application,Approved,Diluluskan DocType: Pricing Rule,Price,Harga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri' DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan DocType: Employee,Education,Pendidikan apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan DocType: Employee,Current Address Is,Alamat semasa apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubahsuai apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan." apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Catatan jurnal perakaunan. DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama. DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan DocType: Account,Stock,Saham apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" DocType: Employee,Current Address,Alamat Semasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas" DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan DocType: Assessment Group,Assessment Group,Kumpulan penilaian apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventori DocType: Employee,Contract End Date,Kontrak Tarikh akhir DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas DocType: Pricing Rule,Min Qty,Min Qty DocType: Asset Movement,Transaction Date,Transaksi Tarikh DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Jumlah Cukai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang) apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej DocType: BOM,Scrap Items,Item Scrap DocType: Production Order,Actual Start Date,Tarikh Mula Sebenar DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Pergerakan item rekod. DocType: Training Event Employee,Withdrawn,Ditarik balik DocType: Hub Settings,Hub Settings,Tetapan Hub DocType: Project,Gross Margin %,Margin kasar% DocType: BOM,With Operations,Dengan Operasi apps/erpnext/erpnext/accounts/party.py +246,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}. DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada DocType: Salary Detail,Statistical Component,Komponen statistik DocType: Salary Detail,Statistical Component,Komponen statistik ,Monthly Salary Register,Gaji Bulanan Daftar DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan DocType: BOM Operation,BOM Operation,BOM Operasi DocType: School Settings,Validate the Student Group from Program Enrollment,Mengesahkan Kumpulan Pelajar dari Program Pendaftaran DocType: School Settings,Validate the Student Group from Program Enrollment,Mengesahkan Kumpulan Pelajar dari Program Pendaftaran DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya DocType: Student,Home Address,Alamat rumah apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pemindahan Aset DocType: POS Profile,POS Profile,POS Profil DocType: Training Event,Event Name,Nama event apps/erpnext/erpnext/config/schools.py +39,Admission,kemasukan apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kemasukan untuk {0} apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" apps/erpnext/erpnext/stock/get_item_details.py +137,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" DocType: Asset,Asset Category,Kategori Asset apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Pembeli apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Gaji bersih tidak boleh negatif DocType: SMS Settings,Static Parameters,Parameter statik DocType: Assessment Plan,Room,bilik DocType: Purchase Order,Advance Paid,Advance Dibayar DocType: Item,Item Tax,Perkara Cukai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan kepada Pembekal apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Cukai Invois apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Liabiliti Semasa apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda DocType: Program,Program Name,Nama program DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib DocType: Employee Loan,Loan Type,Jenis pinjaman DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kad Kredit DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham. DocType: Purchase Invoice,Next Date,Tarikh seterusnya DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Training Event,Attendees,hadirin DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak" DocType: Academic Term,Term End Date,Term Tarikh Tamat DocType: Hub Settings,Seller Name,Nama Penjual DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang) DocType: Item Group,General Settings,Tetapan umum apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama DocType: Stock Entry,Repack,Membungkus semula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan DocType: Item Attribute,Numeric Values,Nilai-nilai berangka apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Lampirkan Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tahap saham DocType: Customer,Commission Rate,Kadar komisen apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Membuat Varian apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Troli kosong DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Akar tidak boleh diedit. DocType: Item,Units of Measure,Unit ukuran DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Modal Saham DocType: Shopping Cart Settings,Show Public Attachments,Tunjuk Lampiran Awam DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih. DocType: Company,Existing Company,Syarikat yang sedia ada apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template DocType: Serial No,Delivery Details,Penghantaran Details apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} DocType: Program,Program Code,Kod program DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar DocType: Batch,Expiry Date,Tarikh Luput ,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan ,accounts-browser,akaun pelayar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Sila pilih Kategori pertama apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Separuh Hari) DocType: Supplier,Credit Days,Hari Kredit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Buat Batch Pelajar DocType: Leave Type,Is Carry Forward,Apakah Carry Forward apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Belum Menghantar Gaji Slip ,Stock Summary,Ringkasan Stock apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain DocType: Vehicle,Petrol,petrol apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Rang Undang-Undang Bahan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh DocType: Employee,Reason for Leaving,Sebab Berhenti DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang) DocType: Employee Loan Application,Rate of Interest,Kadar faedah DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan DocType: GL Entry,Is Opening,Adalah Membuka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Akaun {0} tidak wujud DocType: Account,Cash,Tunai DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.