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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

448 KiB
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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8DocType: ItemCustomer ItemsItem Pelanggan
9DocType: ProjectCosting and BillingKos dan Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
11DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Pembekal Lalai
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
27DocType: Purchase OrderCustomer ContactPelanggan Hubungi
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
29DocType: Job ApplicantJob ApplicantKerja Pemohon
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
34DocType: C-FormCustomerPelanggan
35DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
36DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
37DocType: Purchase Order% Billed% Dibilkan
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama Pelanggan
40DocType: VehicleNatural GasGas asli
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
45DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySiri Dikemaskini Berjaya
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
50DocType: Pricing RuleApply OnMemohon Pada
51DocType: Item PriceMultiple Item prices.Harga Item berbilang.
52Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
53DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
54DocType: Support SettingsSupport SettingsTetapan sokongan
55apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
58Batch Item Expiry StatusBatch Perkara Status luput
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draf
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Kelainan
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityKuantiti
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Jadual account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Pinjaman (Liabiliti)
67DocType: Employee EducationYear of PassingTahun Pemergian
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpensePerbelanjaan perkhidmatan
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceInvois
77DocType: Maintenance Schedule ItemPeriodicityJangka masa
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountJumlah Kos
85DocType: Delivery NoteVehicle NoKenderaan Tiada
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSila pilih Senarai Harga
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
90DocType: EmployeeHoliday ListSenarai Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkauntan
92DocType: Cost CenterStock UserSaham pengguna
93DocType: CompanyPhone NoTelefon No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadual Kursus dicipta:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionPasangan Jualan Suruhanjaya
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
98DocType: Payment RequestPayment RequestPermintaan Bayaran
99DocType: AssetValue After DepreciationNilai Selepas Susutnilai
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
102DocType: Grading ScaleGrading Scale NameGrading Nama Skala
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
104DocType: BOMOperationsOperasi
105apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
106DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
108DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
110DocType: Student LogLogLog
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
112DocType: Item AttributeIncrementKenaikan
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
115apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
116DocType: EmployeeMarriedBerkahwin
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromMendapatkan barangan dari
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
121DocType: Payment ReconciliationReconcileMendamaikan
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
123DocType: Quality Inspection ReadingReading 1Membaca 1
124DocType: Process PayrollMake Bank EntryBuat Bank Entry
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
127DocType: SMS CenterAll Sales PersonSemua Orang Jualan
128DocType: 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.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundBukan perkakas yang terdapat
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingStruktur Gaji Hilang
131DocType: LeadPerson NameNama Orang
132DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
133DocType: AccountCreditKredit
134DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
136apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
137DocType: WarehouseWarehouse DetailDetail Gudang
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
139apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"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
141DocType: Vehicle ServiceBrake OilBrek Minyak
142DocType: Tax RuleTax TypeJenis Cukai
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
144DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMPilih BOM
148DocType: SMS LogSMS LogSMS Log
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
150apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
151DocType: Student LogStudent LogLog pelajar
152DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
153DocType: LeadInterestedBerminat
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningPembukaan
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
156DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
157DocType: Journal EntryOpening EntryEntry pembukaan
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
159DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
160DocType: Stock EntryAdditional CostsKos Tambahan
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
162DocType: LeadProduct EnquiryPertanyaan Produk
163DocType: Academic TermSchoolssekolah
164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSila pilih Syarikat pertama
167DocType: Employee EducationUnder GraduateDi bawah Siswazah
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
169DocType: BOMTotal CostJumlah Kos
170DocType: Employee LoanEmployee LoanPinjaman pekerja
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktiviti:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
176DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
178DocType: Expense Claim DetailClaim AmountTuntutan Amaun
179DocType: EmployeeMrMr
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
182DocType: Naming SeriesPrefixAwalan
183apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableGuna habis
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogImport Log
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
187DocType: Training Result EmployeeGradegred
188DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
189DocType: SMS CenterAll ContactSemua Contact
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
192DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
193DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} dibekukan
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
198DocType: Journal EntryContra EntryContra Entry
199DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
200DocType: Delivery NoteInstallation StatusPemasangan Status
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
206DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
207DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematik Asas
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModuleTetapan untuk HR Modul
212DocType: SMS CenterSMS CenterSMS Center
213DocType: Sales InvoiceChange AmountTukar Jumlah
214DocType: BOM Replace ToolNew BOMNew BOM
215DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypeJenis Permintaan
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionPelaksanaan
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
222DocType: Serial NoMaintenance StatusPenyelenggaraan Status
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
226apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
227DocType: CustomerIndividualIndividu
228DocType: InterestAcademics Userakademik Pengguna
229DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
230DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
232DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
233DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
234DocType: GuardianStudentspelajar
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
236apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
237apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
238DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
239DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
241DocType: Production Planning ToolSales OrdersJualan Pesanan
242DocType: Purchase Taxes and ChargesValuationPenilaian
243Purchase Order TrendsMembeli Trend Pesanan
244apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
246DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockSaham yang tidak mencukupi
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
251DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
252DocType: Bank ReconciliationBank AccountAkaun Bank
253DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
254DocType: EmployeeCreate UserBuat Pengguna
255DocType: Selling SettingsDefault TerritoryWilayah Default
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
257DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
259DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate E-mel Group
261DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
262DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
263DocType: Course ScheduleInstructor Namepengajar Nama
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
266DocType: Sales PartnerResellerPenjual Semula
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
269DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
270Production Orders in ProgressPesanan Pengeluaran di Kemajuan
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
273DocType: LeadAddress & ContactAlamat
274DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
276DocType: Sales PartnerPartner websitelaman web rakan kongsi
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
278Contact NameNama Kenalan
279DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
281DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
282DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
283DocType: VehicleAdditional Detailsmaklumat tambahan
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearMeninggalkan setiap Tahun
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
293DocType: Email DigestProfit & LossUntung rugi
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
295DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
296DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
301DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
302DocType: Stock EntrySales Invoice NoJualan Invois No
303DocType: Material Request ItemMin Order QtyMin Order Qty
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
305DocType: LeadDo Not ContactJangan Hubungi
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang yang mengajar di organisasi anda
307DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperPerisian Pemaju
309DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
310DocType: Pricing RuleSupplier TypeJenis Pembekal
311DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
312Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
313DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
314DocType: ItemPublish in HubMenyiarkan dalam Hab
315DocType: Student AdmissionStudent AdmissionKemasukan pelajar
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPerkara {0} dibatalkan
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestPermintaan bahan
319DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
320DocType: ItemPurchase DetailsButiran Pembelian
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
322DocType: EmployeeRelationPerhubungan
323DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
324DocType: Student GuardianMotheribu
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameBaki akaun ({0}) dan nilai saham ({1}) mesti sama
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
327DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
328DocType: SMS SettingsSMS Sender NameSMS Sender Nama
329DocType: Notification ControlNotification ControlKawalan Pemberitahuan
330DocType: LeadSuggestionsCadangan
331DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
333DocType: SupplierAddress HTMLAlamat HTML
334DocType: LeadMobile No.No. Telefon
335DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
336DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
338DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
340DocType: Vehicle ServiceInspectionpemeriksaan
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Pelajar {0}: {1} bukan milik Batch Pelajar {2}
342DocType: Email DigestNew QuotationsSebut Harga baru
343DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
344DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
345DocType: Tax RuleShipping CountyPenghantaran County
346apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
347DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
349DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
352DocType: Job ApplicantCover LetterCover Letter
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
354DocType: ItemSynced With HubSegerakkan Dengan Hub
355DocType: VehicleFleet ManagerPengurus Fleet
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
357DocType: ItemVariant OfVarian Daripada
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
359DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
360DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
363DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
364apps/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})
365DocType: LeadIndustryIndustri
366DocType: EmployeeJob ProfileProfil kerja
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
368DocType: Journal EntryMulti CurrencyMata Multi
369DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NotePenghantaran Nota
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
375DocType: Grade IntervalMin Scoremin Skor
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
377DocType: Student ApplicantAdmittedditerima Masuk
378DocType: WorkstationRent CostKos sewa
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
382DocType: EmployeeCompany EmailSyarikat E-mel
383DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
385DocType: Shipping RuleValid for CountriesSah untuk Negara
386apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
391DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
393DocType: Item TaxTax RateKadar Cukai
394apps/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}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemPilih Item
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
401DocType: C-Form Invoice DetailInvoice DateTarikh invois
402DocType: GL EntryDebit AmountJumlah Debit
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentSila lihat lampiran
405DocType: Purchase Order% Received% Diterima
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
408Finished GoodsBarangan selesai
409DocType: Delivery NoteInstructionsArahan
410DocType: Quality InspectionInspected ByDiperiksa oleh
411DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
416DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
417DocType: Depreciation ScheduleSchedule DateJadual Tarikh
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
419DocType: Packed ItemPacked ItemMakan Perkara
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
421apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
422DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
423DocType: AssetItem NameNama Item
424DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
425DocType: Email DigestCredit BalanceBaki kredit
426DocType: EmployeeWidowedJanda
427DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
428DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerBuat Pelanggan baru
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnPembelian Pulangan
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersBuat Pesanan Pembelian
434Purchase RegisterPembelian Daftar
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
437DocType: WorkstationConsumable CostKos guna habis
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
439DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
440DocType: Student LogMedicalPerubatan
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSebab bagi kehilangan
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
444DocType: AnnouncementReceiverpenerima
445apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
447DocType: EmployeeSingleSingle
448DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
449DocType: AccountCost of Goods SoldKos Barang Dijual
450DocType: Purchase InvoiceYearlySetiap tahun
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
452DocType: Journal Entry AccountSales OrderPesanan Jualan
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RatePurata. Menjual Kadar
454DocType: Assessment PlanExaminer NameNama pemeriksa
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
456DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
457DocType: Delivery Note% Installed% Dipasang
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
460DocType: Purchase InvoiceSupplier NameNama Pembekal
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
462DocType: AccountIs GroupAdakah Kumpulan
463DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
466DocType: Vehicle ServiceOil ChangeTukar minyak
467apps/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.'
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitKeuntungan tidak
469DocType: Production OrderNot StartedBelum Bermula
470DocType: LeadChannel PartnerRakan Channel
471DocType: AccountOld ParentOld Ibu Bapa
472DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
474DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
475DocType: SMS LogSent OnDihantar Pada
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
477DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
478DocType: Sales OrderNot ApplicableTidak Berkenaan
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
480DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
481DocType: Delivery NoteBilling AddressAlamat Bil
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Sila masukkan Kod Item.
483DocType: BOMCostingBerharga
484DocType: Tax RuleBilling CountyCounty Billing
485DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
486DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
488DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
489DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
490DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
491DocType: Purchase InvoiceUnpaidBelum dibayar
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
493DocType: Packing SlipFrom Package No.Dari Pakej No.
494DocType: Item AttributeTo RangeUntuk Julat
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
497DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
500DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
501DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
502DocType: Employee LoanTotal PaymentJumlah Bayaran
503DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
504DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
505DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
507DocType: Pricing RuleValid UptoSah Upto
508DocType: Training EventWorkshopbengkel
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
510Enough Parts to BuildBahagian Cukup untuk Membina
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
512apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPegawai Tadbir
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
515DocType: Timesheet DetailHrsHrs
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySila pilih Syarikat
517DocType: Stock Entry DetailDifference AccountAkaun perbezaan
518apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
519apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
520DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
523DocType: Shipping RuleNet WeightBerat Bersih
524DocType: EmployeeEmergency PhoneTelefon Kecemasan
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
526Serial No Warranty ExpirySerial Tiada Jaminan tamat
527DocType: Sales InvoiceOffline POS NameOffline Nama POS
528DocType: Sales OrderTo DeliverUntuk Menyampaikan
529DocType: Purchase Invoice ItemItemPerkara
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
531DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
532DocType: AccountProfit and LossUntung dan Rugi
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
534DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
535DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
538DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
539DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
540DocType: BOMOperating CostKos operasi
541DocType: Sales Order ItemGross ProfitKeuntungan kasar
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
543DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
544DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
547DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
548DocType: TerritoryFor referenceUntuk rujukan
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
552DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
553DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
554DocType: Production Plan ItemPending QtyMenunggu Kuantiti
555DocType: BudgetIgnoreAbaikan
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} tidak aktif
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
559DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
561DocType: Pricing RuleValid FromSah Dari
562DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
563DocType: Pricing RuleSales PartnerRakan Jualan
564DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderBuat Jualan Pesanan
572DocType: Project TaskProject TaskProjek Petugas
573Lead IdLead Id
574DocType: C-Form Invoice DetailGrand TotalJumlah Besar
575DocType: Training EventCoursekursus
576DocType: TimesheetPayslipSlip gaji
577apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
578DocType: IssueResolutionResolusi
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
581DocType: Expense ClaimPayable AccountAkaun Belum Bayar
582DocType: Payment EntryType of PaymentJenis Pembayaran
583DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
584DocType: Job ApplicantResume Attachmentresume Lampiran
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
586DocType: Leave Control PanelAllocateMemperuntukkan
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnJualan Pulangan
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
589DocType: AnnouncementPosted ByPosted By
590DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
592DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
593apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
594DocType: QuotationQuotation ToSebutharga Untuk
595DocType: LeadMiddle IncomePendapatan Tengah
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
599DocType: Purchase Order ItemBilled AmtBilled AMT
600DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
601DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
602DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
603DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
604DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Cadangan
610DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
611apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
612DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
613apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
614DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
616apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
617DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
618DocType: Packing Slip ItemDN DetailDetail DN
619DocType: Training EventConferencepersidangan
620DocType: TimesheetBilledDibilkan
621DocType: BatchBatch DescriptionBatch Penerangan
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
623DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
624DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
625DocType: EmployeeOrganization ProfileOrganisasi Profil
626DocType: StudentSibling DetailsMaklumat adik-beradik
627DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
629DocType: EmployeeReason for ResignationSebab Peletakan jawatan
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
631DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
632DocType: Project TaskWeightBerat
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
635DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
638DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
639DocType: Activity TypeDefault Costing RateKadar Kos lalai
640DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementPengurusan Pinjaman pekerja
644DocType: EmployeePassport NumberNombor Pasport
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerPengurus
646DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
649DocType: SMS SettingsReceiver ParameterPenerima Parameter
650apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
651DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
652DocType: Installation NoteIN-di-
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
654DocType: Production Order OperationIn minutesDalam beberapa minit
655DocType: IssueResolution DateResolusi Tarikh
656DocType: Student Batch NameBatch NameBatch Nama
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Timesheet dicipta:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
660DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
662DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
664DocType: Activity CostActivity TypeJenis Kegiatan
665DocType: Request for QuotationFor individual supplierBagi pembekal individu
666DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
668DocType: SupplierFixed DaysHari Tetap
669DocType: Quotation ItemItem BalancePerkara Baki
670DocType: Sales InvoicePacking ListSenarai Pembungkusan
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
673DocType: Activity CostProjects UserProjek pengguna
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
675apps/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
676DocType: CompanyRound Off Cost CenterBundarkan PTJ
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
678DocType: ItemMaterial TransferPemindahan bahan
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
681DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
683DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
684DocType: BOM OperationOperation TimeMasa Operasi
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebase
687DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
688DocType: Journal EntryWrite Off AmountTulis Off Jumlah
689DocType: Journal EntryBill NoRang Undang-Undang No
690DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
691DocType: Purchase InvoiceQuarterlySuku Tahunan
692DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
693DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
694DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
695DocType: Student AttendanceStudent AttendanceKehadiran pelajar
696DocType: Sales Invoice TimesheetTime SheetLembaran masa
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsSila masukkan butiran item
699DocType: InterestInterestFaedah
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
701DocType: Purchase ReceiptOther DetailsButiran lain
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
703DocType: AccountAccountsAkaun-akaun
704DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingPemasaran
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdKemasukan bayaran telah membuat
707DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Slip Gaji
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
711DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
712DocType: Hub SettingsSeller CityPenjual City
713Absent Student ReportTidak hadir Laporan Pelajar
714DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
715DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Perkara mempunyai varian.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
718DocType: BinStock ValueNilai saham
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
721DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
722DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
723DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
724DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
725DocType: ProjectEstimated CostAnggaran kos
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
727DocType: Journal EntryCredit Card EntryEntry Kad Kredit
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
731DocType: LeadCampaign NameNama Kempen
732DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
733ReservedCipta Terpelihara
734DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
735DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan perkara stok
738DocType: Mode of Payment AccountDefault AccountAkaun Default
739DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
742DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
743Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
745DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
746DocType: BudgetBudget Againstbajet Terhadap
747DocType: EmployeeCell NumberBilangan sel
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
753DocType: OpportunityOpportunity FromPeluang Daripada
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
755DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
757DocType: Warranty ClaimCI-CI-
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
762DocType: OpportunityMaintenancePenyelenggaraan
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
764DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
767DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
768DocType: EmployeeBank A/C No.Bank A / C No.
769DocType: BudgetProjectProjek
770DocType: Quality Inspection ReadingReading 7Membaca 7
771DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
772DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
774DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
779DocType: AccountLiabilityLiabiliti
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedSenarai Harga tidak dipilih
783DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
784DocType: Request for Quotation SupplierSend EmailHantar E-mel
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionTiada Kebenaran
787DocType: CompanyDefault Bank AccountAkaun Bank Default
788apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
790DocType: VehicleAcquisition Dateperolehan Tarikh
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
792DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
793DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
796DocType: Supplier QuotationStoppedBerhenti
797DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
798DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
800DocType: WarehouseTree DetailsTree Butiran
801DocType: Training EventEvent StatusStatus event
802Support AnalyticsSokongan Analytics
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
804DocType: ItemWebsite WarehouseLaman Web Gudang
805DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
811DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
812DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
817DocType: Student Batch InstructorStudent Batch InstructorBatch Pelajar Pengajar
818DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Terima kasih atas urusan awak!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
821Production Order Stock ReportPengeluaran Laporan Stok Order
822DocType: HR SettingsRetirement AgeUmur persaraan
823DocType: BinMoving Average RateBergerak Kadar Purata
824DocType: Production Planning ToolSelect ItemsPilih Item
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
827DocType: Maintenance VisitCompletion StatusSiap Status
828DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
830DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
831DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
832DocType: Stock EntrySTE-STE-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
834DocType: Upload AttendanceImport AttendanceImport Kehadiran
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Kumpulan Perkara
836DocType: Process PayrollActivity LogLog Aktiviti
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossKeuntungan bersih / Rugi
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
839DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status adalah {2}
841DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
842DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
845DocType: Sales InvoicePayment Due DateTarikh Pembayaran
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Pembukaan&#39;
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
849DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
850DocType: Expense ClaimExpensesPerbelanjaan
851DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
852Purchase Receipt TrendsTrend Resit Pembelian
853DocType: Process PayrollBimonthlydua bulan sekali
854DocType: Vehicle ServiceBrake PadAlas brek
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenyelidikan &amp; Pembangunan
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
857DocType: CompanyRegistration DetailsButiran Pendaftaran
858DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
859DocType: Item ReorderRe-Order QtyRe-Order Qty
860DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
861DocType: Pricing RulePrice or DiscountHarga atau diskaun
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
863DocType: Sales TeamIncentivesInsentif
864DocType: SMS LogRequested NumbersNombor diminta
865DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
867apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
869DocType: Sales Invoice ItemStock DetailsStok
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
871apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
872DocType: Vehicle LogOdometer ReadingReading odometer
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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'
874DocType: AccountBalance must beBaki mestilah
875DocType: Hub SettingsPublish PricingTerbitkan Harga
876DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
877Available QtyTerdapat Qty
878DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
879DocType: Purchase Invoice ItemRejected QtyTelah Qty
880DocType: Salary SlipWorking DaysHari Bekerja
881DocType: Serial NoIncoming RateKadar masuk
882DocType: Packing SlipGross WeightBerat kasar
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
884DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
885DocType: Job ApplicantHoldPegang
886DocType: EmployeeDate of JoiningTarikh Menyertai
887DocType: Naming SeriesUpdate SeriesUpdate Siri
888DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
889DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
890DocType: Examination ResultExamination ResultKeputusan peperiksaan
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptResit Pembelian
892Received Items To Be BilledBarangan yang diterima dikenakan caj
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsDihantar Gaji Slip
894DocType: EmployeeMsMs
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
898DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot 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 warehousetidak 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
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mesti aktif
902DocType: Journal EntryDepreciation EntryKemasukan susutnilai
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
904apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
908DocType: Bank ReconciliationTotal AmountJumlah
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
910DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
914DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
916DocType: Purchase ReceiptRangePelbagai
917DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
919DocType: Fee StructureComponentskomponen
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
922DocType: Quality Inspection ReadingReading 6Membaca 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
924DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
925DocType: Hub SettingsSync NowSync Sekarang
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
928DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
929DocType: LeadLEAD-plumbum
930DocType: EmployeePermanent Address IsAlamat Tetap Adakah
931DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandJenama
933DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
934DocType: ItemIs Purchase ItemAdalah Pembelian Item
935DocType: AssetPurchase InvoiceInvois Belian
936DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceNew Invois Jualan
938DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
940DocType: LeadRequest for InformationPermintaan Maklumat
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSync Offline Invois
942DocType: Payment RequestPaidDibayar
943DocType: Program FeeProgram FeeYuran program
944DocType: Salary SlipTotal in wordsJumlah dalam perkataan
945DocType: Material Request ItemLead Time DateLead Tarikh Masa
946DocType: GuardianGuardian NameNama Guardian
947DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
951DocType: Job OpeningPublish on websiteMenerbitkan di laman web
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
954DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
956DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
957DocType: Cheque Print TemplateDate Settingstarikh Tetapan
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
959Company NameNama Syarikat
960DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferPilih Item Pemindahan
962DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
966DocType: Pricing RuleMax QtyMax Qty
967apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
970DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againSelang untuk Kod Gred {0} bertindih dengan selang gred bagi gred lain. Sila menyemak selang {0} dan {1} dan cuba lagi
972DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
975DocType: WorkstationElectricity CostKos Elektrik
976DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
978DocType: ItemInspection CriteriaKriteria Pemeriksaan
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
980DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
982DocType: Timesheet DetailBillRang Undang-Undang
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
985DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
987DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Buat
989DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
990DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
994DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
997DocType: Program EnrollmentStudent Batch NamePelajar Batch Nama
998DocType: Holiday ListHoliday List NameNama Senarai Holiday
999DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsPilihan Saham
1002DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Qty untuk {0}
1005DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1007DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Tiada rekod di luar talian.
1009DocType: WorkstationNet Hour RateKadar Hour bersih
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1011DocType: CompanyDefault TermsTerma Default
1012DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1013DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Sila nyatakan {0}
1015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1016DocType: Delivery NoteDelivery ToPenghantaran Untuk
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryJadual atribut adalah wajib
1018DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak boleh negatif
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountDiskaun
1021DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1022DocType: WorkstationWagesUpah
1023DocType: ProjectInternalDalam Negeri
1024DocType: TaskUrgentSegera
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1026apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1027DocType: ItemManufacturerPengeluar
1028DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1029DocType: Purchase ReceiptPREC-RET-PREC-RET-
1030DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountJumlah Jualan
1033DocType: Repayment ScheduleInterest AmountAmaun Faedah
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1035DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1036DocType: IssueIssueIsu
1037DocType: AssetScrappeddibatalkan
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1043apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1044DocType: LeadOrganization NameNama Pertubuhan
1045DocType: Tax RuleShipping StateNegeri Penghantaran
1046Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1052DocType: GL EntryAgainstTerhadap
1053DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1054DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodePoskod
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1057DocType: OpportunityContact InfoMaklumat perhubungan
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1059DocType: Packing SlipNet Weight UOMBerat UOM bersih
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Keputusan
1061DocType: ItemDefault SupplierPembekal Default
1062DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1063DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1064DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1065DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1067DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1072DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua boms
1076DocType: CompanyDefault CurrencyMata wang lalai
1077DocType: Expense ClaimFrom EmployeeDari Pekerja
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1079DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1080DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1081DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributeSifat tidak sah
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mestilah diserahkan
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1086DocType: SMS CenterTotal CharactersJumlah Watak
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1092DocType: Sales PartnerDistributorPengedar
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1096Ordered Items To Be BilledItem Diperintah dibilkan
1097apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1098DocType: Global DefaultsGlobal DefaultsLalai Global
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjek Kerjasama Jemputan
1100DocType: Salary SlipDeductionsPotongan
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearMula Tahun
1103DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1104DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapasiti Ralat Perancangan
1106DocType: Employee LoanLoan Unpaidpinjaman yang belum dibayar
1107Trial Balance for PartyBaki percubaan untuk Parti
1108DocType: LeadConsultantPerunding
1109DocType: Salary SlipEarningsPendapatan
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1112DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1115apps/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'
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementPengurusan
1117DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1118DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1119DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1120DocType: Purchase InvoiceIs ReturnTempat kembalinya
1121DocType: Price List CountryPrice List CountrySenarai harga Negara
1122DocType: ItemUOMsUOMs
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1126DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1128DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1129DocType: Grading StructureGrading System NameSistem Nama Grading
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1131DocType: AccountBalance SheetKunci Kira-kira
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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.
1134DocType: OpportunityYour sales person will get a reminder on this date to contact the customerOrang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1136apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1137DocType: LeadLeadLead
1138DocType: Email DigestPayablesPemiutang
1139DocType: CourseCourse Introkursus Pengenalan
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdKemasukan Stock {0} dicipta
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1142Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1143DocType: Purchase Invoice ItemNet RateKadar bersih
1144DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1147DocType: HolidayHolidayHoliday
1148DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1149DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1152DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1153DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1154DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1155DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1158Trial BalanceImbangan Duga
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesMenubuhkan Pekerja
1161DocType: Sales OrderSO-demikian-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstSila pilih awalan pertama
1163DocType: EmployeeO-O-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenyelidikan
1165DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1167DocType: AnnouncementAll Studentssemua Pelajar
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Lejar
1170DocType: Grading ScaleIntervalsselang
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldRest Of The World
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1176Budget Variance ReportBelanjawan Laporan Varian
1177DocType: Salary SlipGross PayGaji kasar
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibayar
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1182DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPendapatan tertahan
1184DocType: Vehicle LogService DetailDetail perkhidmatan
1185DocType: BOMItem DescriptionPerkara Penerangan
1186DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1187DocType: Purchase InvoiceIs RecurringAdalah Berulang
1188DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1189DocType: StudentSTUD.STUD.
1190DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1191DocType: Email DigestNew IncomePendapatan New
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1193DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1196Employee Leave BalancePekerja Cuti Baki
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1200DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1201DocType: GL EntryAgainst VoucherTerhadap Baucar
1202DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1203apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1205DocType: ItemLead Time in daysMasa utama dalam hari
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1209DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPesanan Jualan {0} tidak sah
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1215DocType: EmployeeEmployee NumberBilangan pekerja
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1217DocType: Project% Completed% Selesai
1218Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala Akaun {0} telah diadakan
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining EventEvent Training
1223DocType: ItemAuto re-orderAuto semula perintah
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1225DocType: EmployeePlace of IssueTempat Dikeluarkan
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1227DocType: Email DigestAdd QuoteTambah Quote
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Perkhidmatan anda
1234DocType: Mode of PaymentMode of PaymentCara Pembayaran
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1239DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1240DocType: VehicleFuel UOMFuel UOM
1241DocType: WarehouseWarehouse Contact InfoGudang info
1242DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1243DocType: Purchase InvoiceRecurring TypeJenis berulang
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1245DocType: Email DigestAnnual IncomePendapatan tahunan
1246DocType: Serial NoSerial No DetailsSerial No Butiran
1247DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1254DocType: Hub SettingsSeller WebsitePenjual Laman Web
1255DocType: ItemITEM-ITEM-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1258DocType: Appraisal GoalGoalMatlamat
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthPelajar kumpulan Kekuatan
1260DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1261Team UpdatesPasukan Terbaru
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For SupplierUntuk Pembekal
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1269DocType: Authorization RuleTransactionTransaksi
1270apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1272DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1273DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1275DocType: Depreciation ScheduleJournal EntryJurnal Entry
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1277DocType: WorkstationWorkstation NameNama stesen kerja
1278DocType: Grade IntervalGrade CodeKod gred
1279DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1282DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1283DocType: Salary SlipBank Account No.No. Akaun Bank
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1285DocType: Quality Inspection ReadingReading 8Membaca 8
1286DocType: Sales PartnerAgentAgen
1287DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1288DocType: BOM OperationWorkstationStesen kerja
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerkakasan
1291DocType: Sales OrderRecurring Uptoberulang Hamper
1292DocType: AttendanceHR ManagerHR Manager
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanySila pilih sebuah Syarikat
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1295DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1297DocType: Payment EntryWriteoffHapus kira
1298DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1299DocType: Salary ComponentEarningPendapatan
1300DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1301BOM BrowserBOM Pelayar
1302DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodMakanan
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1308DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Kehadiran
1310apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1311apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1312DocType: ProjectStart and End DatesTarikh mula dan tamat
1313Delivered Items To Be BilledItem Dihantar dikenakan caj
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1316DocType: Authorization RuleAverage DiscountDiskaun Purata
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesUtiliti
1319DocType: Purchase Invoice ItemAccountingPerakaunan
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSingkatan {0} telah digunakan untuk komponen gaji lain
1322DocType: AssetDepreciation SchedulesJadual susutnilai
1323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1324DocType: Activity CostProjectsProjek
1325DocType: Payment RequestTransaction Currencytransaksi mata Wang
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1327DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1328DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1329apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1330DocType: QuotationShopping CartTroli Membeli-belah
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1332DocType: POS ProfileCampaignKempen
1333DocType: SupplierName and TypeNama dan Jenis
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1335DocType: Purchase InvoiceContact PersonDihubungi
1336apps/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'
1337DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1338DocType: Holiday ListHolidaysCuti
1339DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1340DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1341DocType: ItemMaintain StockMengekalkan Stok
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1343DocType: EmployeePrefered Emaildiinginkan Email
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1345DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse adalah wajib bagi Akaun kumpulan bukan jenis Saham
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1350DocType: Email DigestFor CompanyBagi Syarikat
1351apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountMembeli Jumlah
1354DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1356DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak boleh lebih besar daripada 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPerkara {0} bukan Item saham
1359DocType: Maintenance VisitUnscheduledTidak Berjadual
1360DocType: EmployeeOwnedMilik
1361DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1362DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1363Purchase Invoice TrendsMembeli Trend Invois
1364DocType: EmployeeBetter ProspectsProspek yang lebih baik
1365DocType: VehicleLicense PlatePlate lesen
1366DocType: AppraisalGoalsMatlamat
1367DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1368Accounts BrowserPelayar Akaun-akaun
1369DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1370DocType: GL EntryGL EntryGL Entry
1371DocType: HR SettingsEmployee SettingsTetapan pekerja
1372Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1373apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePerantis
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1376DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1379DocType: Email DigestBank BalanceBaki Bank
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1382DocType: Journal Entry AccountAccount BalanceBaki Akaun
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1384DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli Perkara ini
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1388apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1389DocType: Shipping RuleShipping AccountAkaun Penghantaran
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1392DocType: Quality InspectionReadingsBacaan
1393DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesDewan Sub
1397DocType: AssetAsset NameNama aset
1398DocType: ProjectTask Weighttugas Berat
1399DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1400DocType: Asset MovementStock ManagerPengurus saham
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipSlip pembungkusan
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1407DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystPenganalisis
1409DocType: ItemInventoryInventori
1410DocType: ItemSales DetailsJualan Butiran
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsDengan Item
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1414DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1415DocType: Item AttributeItem AttributePerkara Sifat
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentKerajaan
1417apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1421DocType: CompanyServicesPerkhidmatan
1422DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1423DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierPilih Pembekal Kemungkinan
1425DocType: Sales InvoiceSourceSumber
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1427DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1431DocType: Student Attendance ToolStudents HTMLpelajar HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1433DocType: POS ProfileApply DiscountGunakan Diskaun
1434DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1438DocType: Program CourseProgram CourseKursus program
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1440DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1441DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1443DocType: StudentDate of LeavingTarikh Meninggalkan
1444DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsBuat Leads
1447DocType: Maintenance ScheduleSchedulesJadual
1448DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1449DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1450DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1453DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1454DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1457DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1458DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1459DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryRingkasan Akaun Belum Terima
1461DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1463DocType: UOMUOM NameNama UOM
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1465DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1466DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1470apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1471DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1472DocType: Sales Invoice ItemBrand NameNama jenama
1473DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible SupplierPembekal mungkin
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1478DocType: BudgetMonthly DistributionPengagihan Bulanan
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameBatch Pelajar wujud dengan nama yang sama
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1482DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1483DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1484DocType: Pricing RulePricing RulePeraturan Harga
1485DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1487DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1488apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1491Bank Reconciliation StatementPenyata Penyesuaian Bank
1492Lead NameNama Lead
1493POSPOS
1494DocType: C-FormIIIIII
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1500DocType: Shipping Rule ConditionFrom ValueDari Nilai
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1502DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1503DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1504DocType: Quality Inspection ReadingReading 4Membaca 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1507apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1508DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesLiabiliti saham
1511DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1512DocType: OpportunityContact Mobile NoHubungi Mobile No
1513Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1514DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1515apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1517apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationMembuat Sebut Harga
1519apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1520DocType: Dependent TaskDependent TaskPetugas bergantung
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1524DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1526DocType: SMS CenterReceiver ListPenerima Senarai
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemCari Item
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1530DocType: Assessment PlanGrading ScaleSkala penggredan
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedsudah selesai
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1538DocType: Quotation ItemQuotation ItemSebut Harga Item
1539DocType: AccountAccount NameNama Akaun
1540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1543DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1545DocType: Sales InvoiceReference DocumentDokumen rujukan
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1547DocType: Accounts SettingsCredit ControllerPengawal Kredit
1548DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1550DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1551apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1554DocType: Party AccountParty AccountAkaun Pihak
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1556DocType: LeadUpper IncomePendapatan atas
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1558DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1559DocType: BOM ItemBOM ItemBOM Perkara
1560DocType: AppraisalFor EmployeeUntuk Pekerja
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1562DocType: CompanyDefault ValuesNilai lalai
1563DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1564apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1567DocType: CustomerDefault Price ListSenarai Harga Default
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1569apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1570DocType: Journal EntryEntry TypeJenis Kemasukan
1571Customer Credit BalanceBaki Pelanggan Kredit
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1577DocType: QuotationTerm DetailsButiran jangka
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimJaminan Tuntutan
1584Lead DetailsButiran Lead
1585DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1588DocType: Pricing RuleApplicable ForTerpakai Untuk
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1590apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1591DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1593DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1594DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1595DocType: Sales InvoicePacked ItemsMakan Item
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1597DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula &quot;BOM Letupan Perkara&quot; jadual seperti BOM baru
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Jumlah&#39;
1599DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1600DocType: EmployeePermanent AddressAlamat Tetap
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1603DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1604DocType: TerritoryTerritory ManagerPengurus Wilayah
1605DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1606DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1607DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1608DocType: Selling SettingsSelling SettingsMenjual Tetapan
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1610apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentFulfillment
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1614Item Shortage ReportPerkara Kekurangan Laporan
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1619DocType: Fee CategoryFee CategoryBayaran Kategori
1620Student Fee CollectionBayaran Collection Pelajar
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryBatch Pelajar atau Kumpulan pelajar adalah wajib
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1623DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1626DocType: EmployeeDate Of RetirementTarikh Persaraan
1627DocType: Upload AttendanceGet TemplateDapatkan Template
1628DocType: VehicleDoorsDoors
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Persediaan Selesai!
1630DocType: Course Assessment CriteriaWeightageWajaran
1631DocType: Packing SlipPS-PS-
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1635DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1636DocType: Quality Inspection ReadingReading 2Membaca 2
1637DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1638DocType: HomepageProductsProduk
1639DocType: AnnouncementInstructorpengajar
1640DocType: EmployeeAB+AB +
1641DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1642DocType: LeadNext Contact ByHubungi Seterusnya By
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1645DocType: QuotationOrder TypePerintah Jenis
1646DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1647Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1648DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1649DocType: AssetDepreciation MethodKaedah susut nilai
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684Offlineoffline
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1653DocType: Program CourseRequireddiperlukan
1654DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1655DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1657DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1658apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1659DocType: Purchase Invoice ItemBatch NoBatch No
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainUtama
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1665DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1667DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1669DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1670DocType: ItemVariantsKelainan
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderBuat Pesanan Belian
1672DocType: SMS CenterSend ToHantar Kepada
1673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1674DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1675DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1676DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1677DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1678DocType: TerritoryTerritory NameWilayah Nama
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1681DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1682DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1684apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1687DocType: Grading StructureGrading IntervalsSelang Grading
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1690DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSila membuat akaun untuk Warehouse ini dan menghubungkannya. Ini tidak boleh dilakukan secara automatik sebagai akaun dengan nama {0} telah wujud
1692DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1693DocType: Student BatchInstructorspengajar
1694DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1696DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1697apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentPembayaran
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersMenguruskan pesanan anda
1700DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1701apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1702DocType: EmployeeSalutationSalam
1703DocType: CourseCourse AbbreviationSingkatan Course
1704DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1705DocType: ItemWill also apply for variantsJuga akan memohon varian
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1710DocType: Quotation ItemActual QtyKuantiti Sebenar
1711DocType: Sales Invoice ItemReferencesRujukan
1712DocType: Quality Inspection ReadingReading 10Membaca 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1714DocType: Hub SettingsHub NodeHub Nod
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateMadya
1717DocType: Asset MovementAsset MovementPergerakan aset
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1719DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1720DocType: VehicleWheelsWheels
1721DocType: Packing SlipTo Package No.Untuk Pakej No.
1722DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1723DocType: Warranty ClaimIssue DateIsu Tarikh
1724DocType: Activity CostActivity CostKos Aktiviti
1725DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1726DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1730apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1731Sales Invoice TrendsSales Trend Invois
1732DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1735DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1736DocType: SMS SettingsMessage ParameterMesej Parameter
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1738DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1741DocType: Serial NoCreation DateTarikh penciptaan
1742apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1744DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1745DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1746DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1747DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1749DocType: ItemHas VariantsMempunyai Kelainan
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
1752DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1753DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1755DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1757DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1758DocType: BudgetFiscal YearTahun Anggaran
1759DocType: Vehicle LogFuel PriceHarga bahan api
1760DocType: BudgetBudgetBajet
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1764DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5contohnya 5
1767apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1770DocType: ItemIs Sales ItemAdalah Item Jualan
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
1773DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1774Amount to DeliverJumlah untuk Menyampaikan
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceSatu Produk atau Perkhidmatan
1776apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1777DocType: GuardianGuardian InterestsGuardian minat
1778DocType: Naming SeriesCurrent ValueNilai semasa
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1781DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1782Serial No StatusSerial No Status
1783DocType: Payment Entry ReferenceOutstandingcemerlang
1784Daily Timesheet SummaryRingkasan Timesheet harian
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1787DocType: Pricing RuleSellingJualan
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1789DocType: EmployeeSalary InformationMaklumat Gaji
1790DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1792DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTugas dan Cukai
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateSila masukkan tarikh Rujukan
1795apps/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}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1797DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1798DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1801DocType: AssetSolddijual
1802Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
1804DocType: AccountFrozenBeku
1805Open Production OrdersPesanan Pengeluaran terbuka
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1807DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1808DocType: Installation NoteInstallation TimeMasa pemasangan
1809DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1813DocType: IssueResolution DetailsResolusi Butiran
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1817DocType: Item AttributeAttribute NameAtribut Nama
1818DocType: BOMShow In WebsiteShow Dalam Laman Web
1819DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1820DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1821DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1822Qty to OrderQty Aturan
1823DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1825DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1826DocType: Pricing RuleMargin TypeJenis margin
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1828DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1829DocType: AppraisalFor Employee NameNama Pekerja
1830DocType: Holiday ListClear TableJadual jelas
1831DocType: C-Form Invoice DetailInvoice NoTiada invois
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentBuat bayaran
1833DocType: RoomRoom NameNama bilik
1834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1835DocType: Activity CostCosting RateKadar berharga
1836Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1837DocType: DiscussionDiscussionperbincangan
1838DocType: Payment EntryTransaction IDID transaksi
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1840DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1847DocType: AssetDepreciation ScheduleJadual susutnilai
1848DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
1850DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1851DocType: ItemHas Batch NoMempunyai Batch No
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing Tahunan: {0}
1853DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1855DocType: AssetPurchase DateTarikh pembelian
1856DocType: EmployeePersonal DetailsMaklumat Peribadi
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
1858Maintenance SchedulesJadual Penyelenggaraan
1859DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1861Quotation TrendsTrend Sebut Harga
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1864DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1866DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1867DocType: Purchase OrderDeliveredDihantar
1868Vehicle ExpensesPerbelanjaan kenderaan
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected 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}
1870DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1872DocType: Employee LoanLoan AmountJumlah pinjaman
1873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1874DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1875Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1877DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1878DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1880DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1881DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1882apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1883DocType: HR SettingsHR SettingsTetapan HR
1884DocType: Employee LoanLoan Repaidpinjaman DiBayar
1885DocType: Salary Slipnet pay infomaklumat gaji bersih
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1887DocType: Email DigestNew ExpensesPerbelanjaan baru
1888DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1890DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1894DocType: Loan TypeLoan NameNama Loan
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1896DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySila nyatakan Syarikat
1899Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1902DocType: POS ProfilePrice ListSenarai Harga
1903apps/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
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1905DocType: IssueSupportSokongan
1906BOM SearchBOM Search
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Penutup (Membuka Total +)
1908DocType: VehicleFuel TypeJenis bahan api
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1910DocType: WorkstationWages per hourUpah sejam
1911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1912apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1913DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
1918DocType: Salary ComponentDeductionPotongan
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1920DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1923DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1925DocType: ProjectGross MarginMargin kasar
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationSebut Harga
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionJumlah Potongan
1932Production AnalyticsAnalytics pengeluaran
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKos Dikemaskini
1934DocType: EmployeeDate of BirthTarikh Lahir
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPerkara {0} telah kembali
1936DocType: 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 ** **.
1937DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1939DocType: Student AdmissionEligibilitykelayakan
1940apps/erpnext/erpnext/utilities/activation.py +67Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
1941DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1942DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1943DocType: Purchase Taxes and ChargesDeductMemotong
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPenerangan mengenai Jawatan
1945DocType: Student ApplicantAppliedApplied
1946DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
1948DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
1949DocType: Expense ClaimApproverPelulus
1950SO QtySO Qty
1951DocType: GuardianWork Addresskerja Alamat
1952DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1953DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsPenghantaran
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1958DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1959DocType: BOMScrap Material CostKos Scrap Material
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1961DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1962DocType: AssetSupplierPembekal
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromDapatkan Daripada
1964DocType: C-FormQuarterSuku
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1966DocType: Global DefaultsDefault CompanySyarikat Default
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameNama Bank
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1972DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
1973DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1974DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Syarikat ...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1979DocType: Process PayrollFortnightlysetiap dua minggu
1980DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1981apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1985DocType: Student GuardianOthersLain
1986DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1988DocType: POS ProfileTaxes and ChargesCukai dan Caj
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
1992apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1994DocType: Vehicle ServiceService Itemperkhidmatan Item
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1997DocType: BinOrdered QuantityMengarahkan Kuantiti
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
1999DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2001DocType: Production OrderIn ProcessDalam Proses
2002DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2005DocType: AccountFixed AssetAset Tetap
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2007DocType: Employee LoanAccount InfoMaklumat akaun
2008DocType: Activity TypeDefault Billing RateKadar Bil lalai
2009DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2010apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2013DocType: Quotation ItemStock BalanceBaki saham
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOKetua Pegawai Eksekutif
2016DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountSila pilih akaun yang betul
2018DocType: ItemWeight UOMBerat UOM
2019DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2020DocType: EmployeeBlood GroupKumpulan Darah
2021DocType: Production Order OperationPendingSementara menunggu
2022DocType: CourseCourse NameNama kursus
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
2025DocType: Purchase Invoice ItemQtyQty
2026DocType: Fiscal YearCompaniesSyarikat
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeSepenuh masa
2030DocType: Salary StructureEmployeespekerja
2031DocType: EmployeeContact DetailsButiran Hubungi
2032DocType: C-FormReceived DateTarikh terima
2033DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2035DocType: StudentGuardianspenjaga
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2038DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2041DocType: Offer Letter TermOffer TermTawaran Jangka
2042DocType: Quality InspectionQuality ManagerPengurus Kualiti
2043DocType: Job ApplicantJob OpeningLowongan
2044DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Jumlah belum dibayar: {0}
2048DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
2052DocType: BOMConversion RateKadar penukaran
2053DocType: Timesheet DetailTo TimeUntuk Masa
2054DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2057DocType: Production Order OperationCompleted QtySiap Qty
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2061DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2062DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2063apps/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}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2065DocType: ItemCustomer Item CodesKod Item Pelanggan
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2067DocType: OpportunityLost ReasonHilang Akal
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2069DocType: Quality InspectionSample SizeSaiz Sampel
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentSila masukkan Dokumen Resit
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua barang-barang telah diinvois
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2074DocType: ProjectExternalLuar
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2076DocType: Vehicle LogVLOG.Vlog.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2078DocType: BranchBranchCawangan
2079DocType: GuardianMobile NumberNombor telefon
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2081DocType: BinActual QuantityKuantiti sebenar
2082DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchBatch pelajar
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersPelanggan anda
2086apps/erpnext/erpnext/utilities/activation.py +114Make StudentBuat Pelajar
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2088DocType: Leave Block List DateBlock DateSekat Tarikh
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2090DocType: Sales OrderNot DeliveredTidak Dihantar
2091Bank Clearance SummaryBank Clearance Ringkasan
2092apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2093DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2094DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2096DocType: Fee StructureFee StructureStruktur Bayaran
2097DocType: Timesheet DetailCosting AmountJumlah berharga
2098DocType: Student AdmissionApplication FeeBayaran permohonan
2099DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2102DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2103DocType: SMS LogSender NameNama Pengirim
2104DocType: POS Profile[Select][Pilih]
2105DocType: SMS LogSent ToDihantar Kepada
2106DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2109DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2113DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2115DocType: Journal EntryReference NumberNombor Rujukan
2116DocType: EmployeeEmployment DetailsButiran Pekerjaan
2117DocType: EmployeeNew WorkplaceNew Tempat Kerja
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Perkara dengan Barcode {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2121DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKedai
2124DocType: Serial NoDelivery TimeMasa penghantaran
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2126DocType: ItemEnd of LifeAkhir Hayat
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317TravelPerjalanan
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2129DocType: Leave Block ListAllow UsersBenarkan Pengguna
2130DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2132DocType: Rename ToolRename ToolNama semula Tool
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2134DocType: Item ReorderItem ReorderPerkara Reorder
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow Slip Gaji
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialPemindahan Bahan
2137DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
2138apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingSila menetapkan berulang selepas menyimpan
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountPilih perubahan kira jumlah
2141DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2142DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2143DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2144DocType: Installation NoteInstallation NotePemasangan Nota
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambah Cukai
2146DocType: TopicTopicTopic
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2148DocType: Budget AccountBudget Accountanggaran Akaun
2149DocType: Quality InspectionVerified ByDisahkan oleh
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2151DocType: Grade IntervalGrade Descriptiongred Penerangan
2152DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2154DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePembekal&gt; Jenis pembekal
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2159DocType: AppraisalEmployeePekerja
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Sila menentukan gred bagi Ambang 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2162DocType: Training EventEnd TimeAkhir Masa
2163DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherKumpulan dengan Voucher
2166apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2167DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2170DocType: Rename ToolFile to RenameFail untuk Namakan semula
2171apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2175DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2179DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2180DocType: Purchase InvoiceCredit ToKredit Untuk
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2182DocType: Employee EducationPost GraduateSiswazah
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2184DocType: Quality Inspection ReadingReading 9Membaca 9
2185DocType: SupplierIs FrozenAdalah Beku
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2187DocType: Buying SettingsBuying SettingsTetapan Membeli
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2189DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2190DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2191DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffPampasan Off
2195DocType: Offer LetterAcceptedDiterima
2196DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2198DocType: RoomRoom NumberNombor bilik
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2201DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2202apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameKumpulan Pelajar wujud dengan nama yang sama
2208DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2209DocType: Stock EntryFor QuantityUntuk Kuantiti
2210apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} tidak diserahkan
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2215Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2216DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2218DocType: Accounts SettingsAccounting 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.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2221DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2224DocType: Delivery NoteTransporter NameNama Transporter
2225DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2226DocType: BOMShow OperationsShow Operasi
2227Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2231DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2232DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2233DocType: Supplier QuotationOpportunityPeluang
2234Completed Production OrdersPesanan Pengeluaran selesai
2235DocType: OperationDefault WorkstationWorkstation Default
2236DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2237DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} adalah ditutup
2239DocType: Email DigestHow frequently?Berapa kerap?
2240DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2242DocType: StudentJoining Datemenyertai Tarikh
2243Employees working on a holidayKakitangan yang bekerja pada hari cuti
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2245DocType: Project% Complete Method% Kaedah Lengkap
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2247DocType: Production OrderActual End DateTarikh Akhir Sebenar
2248DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2251DocType: Stock EntryPurposeTujuan
2252DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2253DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2254DocType: Purchase InvoiceAdvancesPendahuluan
2255DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2256DocType: Item ReorderRequest forMinta
2257apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMeluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2259DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2261DocType: CampaignCampaign-.####Kempen -. ####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearakhir Tahun
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2267DocType: Delivery NoteDN-DN-
2268DocType: Sales PartnerA 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.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2270DocType: SMS SettingsEnter 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)
2271DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2274DocType: Purchase Taxes and Charges TemplateStandard 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 &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. 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.
2275DocType: HomepageHomepageHomepage
2276DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2278DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2281DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressSeterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
2283DocType: Tax RuleBilling CityBandar Bil
2284DocType: AssetManualmanual
2285DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2286DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2288DocType: Lead SourceSource NameNama Source
2289DocType: Journal EntryCredit NoteNota Kredit
2290DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2292DocType: ItemManufacturePembuatan
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2294DocType: Student ApplicantApplication DateTarikh permohonan
2295DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2296DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2297DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2299apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2300DocType: GuardianOccupationPekerjaan
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2303DocType: Sales InvoiceThis DocumentDokumen ini
2304DocType: Installation Note ItemInstalled QtyDipasang Qty
2305DocType: Purchase Taxes and ChargesParenttypeParenttype
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2307DocType: Purchase InvoiceIs PaidAdakah dibayar
2308DocType: Salary StructureTotal EarningJumlah Pendapatan
2309DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2310DocType: Stock Ledger EntryOutgoing RateKadar keluar
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Master cawangan organisasi.
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2313DocType: Sales OrderBilling StatusBil Status
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2318DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2319DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2320apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2321DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2322apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain
2323DocType: Payment EntryPayment TypeJenis Pembayaran
2324DocType: Process PayrollSelect EmployeesPilih Pekerja
2325DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2326DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2327DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2328DocType: EmployeeEmergency ContactHubungi Kecemasan
2329DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2330DocType: ItemQuality ParametersParameter Kualiti
2331sales-browserjualan pelayar
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2333DocType: Target DetailTarget AmountSasaran Jumlah
2334DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2335DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2337apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2338DocType: Purchase OrderRef SQRef SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2341DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2342DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2344DocType: Product BundleParent ItemPerkara Ibu Bapa
2345DocType: AccountAccount TypeJenis Akaun
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
2350To ProduceHasilkan
2351apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2353apps/erpnext/erpnext/utilities/activation.py +104Make UserBuat Pengguna
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2355DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2356DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2360apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2361DocType: AccountIncome AccountAkaun Pendapatan
2362DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryPenghantaran
2364DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2366DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2368DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2369DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2373DocType: BudgetCost CenterPTJ
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2375DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2376DocType: Tax RuleShipping CountryPenghantaran Negara
2377DocType: Upload AttendanceUpload HTMLNaik HTML
2378DocType: EmployeeRelieving DateMelegakan Tarikh
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2381DocType: Employee EducationClass / PercentageKelas / Peratus
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKetua Pemasaran dan Jualan
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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 &#39;Harga&#39;, 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 &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2386DocType: Item SupplierItem SupplierPerkara Pembekal
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2390DocType: CompanyStock SettingsTetapan saham
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2392DocType: VehicleElectricElectric
2393DocType: Task% Progress% Kemajuan
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status &#39;Open&#39;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2399DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2400DocType: ProjectTask CompletionPetugas Siap
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2402DocType: AppraisalHR UserHR pengguna
2403DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2404apps/erpnext/erpnext/hooks.py +110IssuesIsu-isu
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2406DocType: Sales InvoiceDebit ToDebit Untuk
2407DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2408DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tiada slip gaji mendapati antara {0} dan {1}
2410Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} dilumpuhkan
2413DocType: SupplierBilling CurrencyBil Mata Wang
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeLebih Besar
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2417Profit and Loss StatementPenyata Untung dan Rugi
2418DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2419Sales BrowserJualan Pelayar
2420DocType: Journal EntryTotal CreditJumlah Kredit
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalTempatan
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2426DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Kumpulan Penilaian
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Jumlah {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryWilayah
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2432DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2433DocType: Vehicle LogFuel QtyFuel Qty
2434DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2435DocType: CourseAssessmentpenilaian
2436DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2438DocType: Student ApplicantApplication StatusStatus permohonan
2439DocType: FeesFeesyuran
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2443DocType: Sales PartnerTargetsSasaran
2444DocType: Price ListPrice List MasterSenarai Harga Master
2445DocType: Sales PersonAll 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.
2446S.O. No.PP No.
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2448DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2451DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2453DocType: EmployeeAB-AB
2454DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2455DocType: Employee EducationGraduateSiswazah
2456DocType: Leave Block ListBlock DaysHari blok
2457DocType: Journal EntryExcise EntryEksais Entry
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2459DocType: Terms and ConditionsStandard 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.
2460DocType: AttendanceLeave TypeCuti Jenis
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}ralat Nama: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2466DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2467Salary Registergaji Daftar
2468DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2469DocType: C-Form Invoice DetailNet TotalJumlah bersih
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesTentukan pelbagai jenis pinjaman
2471DocType: BinFCFS RateKadar FCFS
2472DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Masa (dalam minit)
2474DocType: Project TaskWorkingKerja
2475DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2478DocType: AccountRound OffBundarkan
2479Requested QtyDiminta Qty
2480DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {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}
2482DocType: BOM ItemScrap %Scrap%
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2484DocType: Maintenance VisitPurposesTujuan
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2487RequestedDiminta
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak Catatan
2489DocType: Purchase InvoiceOverdueTertunggak
2490DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkaun root mestilah kumpulan
2492DocType: FeesFEE.BAYARAN.
2493DocType: ItemTotal Projected QtyJumlah unjuran Qty
2494DocType: Monthly DistributionDistribution NameNama pengedaran
2495DocType: CourseCourse CodeKod kursus
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2499DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
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