Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

421 KiB
Raw Blame History

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
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do 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 +36Currency 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: AddressCountyDaerah
28DocType: Purchase OrderCustomer ContactPelanggan Hubungi
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
30DocType: Job ApplicantJob ApplicantKerja Pemohon
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
35DocType: C-FormCustomerPelanggan
36DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
37DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
38DocType: DepartmentDepartmentJabatan
39DocType: Purchase Order% Billed% Dibilkan
40apps/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})
41DocType: Sales InvoiceCustomer NameNama Pelanggan
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
46DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySiri Dikemaskini Berjaya
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
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
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationCuti Permohonan Baru
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Kehadiran Rekod {0} wujud terhadap Pelajar {1} untuk Jadual Kursus {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draf
59DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialbahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKuantiti
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Jadual account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
66DocType: Employee EducationYear of PassingTahun Pemergian
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
70DocType: DesignationDesignationJawatan
71DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {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/buying/doctype/purchase_order/purchase_order.js +750InvoiceInvois
76DocType: Maintenance Schedule ItemPeriodicityJangka masa
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
79DocType: Salary ComponentAbbrAbbr
80DocType: Appraisal GoalScore (0-5)Score (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountJumlah Kos
84DocType: Delivery NoteVehicle NoKenderaan Tiada
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSila pilih Senarai Harga
86DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
87DocType: EmployeeHoliday ListSenarai Holiday
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
89DocType: Cost CenterStock UserSaham pengguna
90DocType: CompanyPhone NoTelefon No
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Jadual Kursus dicipta:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
93Sales Partners CommissionPasangan Jualan Suruhanjaya
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
95DocType: Payment RequestPayment RequestPermintaan Bayaran
96DocType: AssetValue After DepreciationNilai Selepas Susutnilai
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedBerkaitan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
100DocType: BOMOperationsOperasi
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogLog
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
107DocType: Item AttributeIncrementKenaikan
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
111DocType: EmployeeMarriedBerkahwin
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
116DocType: Payment ReconciliationReconcileMendamaikan
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
118DocType: Quality Inspection ReadingReading 1Membaca 1
119DocType: Process PayrollMake Bank EntryBuat Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
121DocType: SMS CenterAll Sales PersonSemua Orang Jualan
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingStruktur Gaji Hilang
124DocType: LeadPerson NameNama Orang
125DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
130DocType: WarehouseWarehouse DetailDetail Gudang
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax TypeJenis Cukai
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
136DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
141apps/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
142DocType: Student LogStudent LogLog pelajar
143DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
144DocType: LeadInterestedBerminat
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
147DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
148DocType: Journal EntryOpening EntryEntry pembukaan
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
150DocType: Stock EntryAdditional CostsKos Tambahan
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
152DocType: LeadProduct EnquiryPertanyaan Produk
153DocType: Academic TermSchoolssekolah
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstSila pilih Syarikat pertama
156DocType: Employee EducationUnder GraduateDi bawah Siswazah
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
158DocType: BOMTotal CostJumlah Kos
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
164DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
166DocType: Expense Claim DetailClaim AmountTuntutan Amaun
167DocType: EmployeeMrMr
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
169DocType: Naming SeriesPrefixAwalan
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
174DocType: Assessment ResultGradegred
175DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
176DocType: SMS CenterAll ContactSemua Contact
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
178DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
183DocType: Delivery NoteInstallation StatusPemasangan Status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
188DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematik Asas
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleTetapan untuk HR Modul
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange AmountTukar Jumlah
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Masa Log bil.
198DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeJenis Permintaan
201DocType: Leave ApplicationReasonSebab
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionPelaksanaan
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
206DocType: Serial NoMaintenance StatusPenyelenggaraan Status
207apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
211DocType: CustomerIndividualIndividu
212DocType: InterestAcademics Userakademik Pengguna
213DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
215DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
216DocType: Program Enrollment ToolStudentspelajar
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
221DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
223DocType: Production Planning ToolSales OrdersJualan Pesanan
224DocType: Purchase Taxes and ChargesValuationPenilaian
225Purchase Order TrendsMembeli Trend Pesanan
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
228DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
229DocType: 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
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockSaham yang tidak mencukupi
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
232DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
233DocType: Bank ReconciliationBank AccountAkaun Bank
234DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
235DocType: Selling SettingsDefault TerritoryWilayah Default
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
237DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
241DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
242DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
243DocType: Course ScheduleInstructor Namepengajar Nama
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
246DocType: Sales PartnerResellerPenjual Semula
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
248DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
249Production Orders in ProgressPesanan Pengeluaran di Kemajuan
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingTunai bersih daripada Pembiayaan
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
252DocType: LeadAddress & ContactAlamat
253DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Satu lagi rekod Bajet {0} telah wujud daripada {1} untuk tahun fiskal {2}
256DocType: Sales PartnerPartner websitelaman web rakan kongsi
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambah Item
258Contact NameNama Kenalan
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
260DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenKeterangan tidak diberikan
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearMeninggalkan setiap Tahun
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
269DocType: Email DigestProfit & LossUntung rugi
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
272DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedTinggalkan Disekat
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualTahunan
277DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
278DocType: Stock EntrySales Invoice NoJualan Invois No
279DocType: Material Request ItemMin Order QtyMin Order Qty
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
281DocType: LeadDo Not ContactJangan Hubungi
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang yang mengajar di organisasi anda
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperPerisian Pemaju
285DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
286DocType: Pricing RuleSupplier TypeJenis Pembekal
287DocType: Scheduling ToolCourse Start DateKursus Tarikh Mula
288DocType: ItemPublish in HubMenyiarkan dalam Hab
289DocType: Student AdmissionStudent AdmissionKemasukan pelajar
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledPerkara {0} dibatalkan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestPermintaan bahan
293DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji lain
295DocType: ItemPurchase DetailsButiran Pembelian
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
297DocType: EmployeeRelationPerhubungan
298DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
299DocType: Student GuardianMotheribu
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
301DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
302DocType: SMS SettingsSMS Sender NameSMS Sender Nama
303DocType: ContactIs Primary ContactAdalah Hubungi Rendah
304DocType: Notification ControlNotification ControlKawalan Pemberitahuan
305DocType: LeadSuggestionsCadangan
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
308DocType: SupplierAddress HTMLAlamat HTML
309DocType: LeadMobile No.No. Telefon
310DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
311DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSila pilih Jenis Caj pertama
313DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
315DocType: Email DigestNew QuotationsSebut Harga baru
316DocType: 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
317DocType: Tax RuleShipping CountyPenghantaran County
318apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
319DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
321DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
324DocType: Job ApplicantCover LetterCover Letter
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
326DocType: ItemSynced With HubSegerakkan Dengan Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
328DocType: ItemVariant OfVarian Daripada
329apps/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 'Kuantiti untuk Pengeluaran'
330DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
331DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
334DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
335apps/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})
336DocType: LeadIndustryIndustri
337DocType: EmployeeJob ProfileProfil kerja
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
339DocType: Journal EntryMulti CurrencyMata Multi
340DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NotePenghantaran Nota
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
346apps/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
347DocType: Student ApplicantAdmittedditerima Masuk
348DocType: WorkstationRent CostKos sewa
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
353DocType: EmployeeCompany EmailSyarikat E-mel
354DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
356DocType: Shipping RuleValid for CountriesSah untuk Negara
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 'Tiada Salinan' ditetapkan
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
363DocType: Item TaxTax RateKadar Cukai
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemPilih Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
368apps/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}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
371DocType: C-Form Invoice DetailInvoice DateTarikh invois
372DocType: GL EntryDebit AmountJumlah Debit
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSila lihat lampiran
376DocType: Purchase Order% Received% Diterima
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
379Finished GoodsBarangan selesai
380DocType: Delivery NoteInstructionsArahan
381DocType: Quality InspectionInspected ByDiperiksa oleh
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
383DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
387DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
388DocType: Depreciation ScheduleSchedule DateJadual Tarikh
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
390DocType: Packed ItemPacked ItemMakan Perkara
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
394DocType: Purchase Invoice ItemItem NameNama Item
395DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
396DocType: Email DigestCredit BalanceBaki kredit
397DocType: EmployeeWidowedJanda
398DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
399DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnPembelian Pulangan
403Purchase RegisterPembelian Daftar
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
406DocType: WorkstationConsumable CostKos guna habis
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
408DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
409DocType: Student LogMedicalPerubatan
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSebab bagi kehilangan
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
412DocType: AnnouncementReceiverpenerima
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
415DocType: EmployeeSingleSingle
416DocType: AccountCost of Goods SoldKos Barang Dijual
417DocType: Purchase InvoiceYearlySetiap tahun
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSila masukkan PTJ
419DocType: Journal Entry AccountSales OrderPesanan Jualan
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RatePurata. Menjual Kadar
421DocType: AssessmentExaminer NameNama pemeriksa
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
423DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
424DocType: Delivery Note% Installed% Dipasang
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
427DocType: BOMItem DesriptionPerkara Desription
428DocType: Purchase InvoiceSupplier NameNama Pembekal
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
430DocType: AccountIs GroupAdakah Kumpulan
431DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
434apps/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.'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitKeuntungan tidak
436DocType: Production OrderNot StartedBelum Bermula
437DocType: LeadChannel PartnerRakan Channel
438DocType: AccountOld ParentOld Ibu Bapa
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
442DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
443DocType: SMS LogSent OnDihantar Pada
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
445DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
446DocType: Sales OrderNot ApplicableTidak Berkenaan
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
448DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
449DocType: Delivery NoteBilling AddressAlamat Bil
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Sila masukkan Kod Item.
451DocType: BOMCostingBerharga
452DocType: Tax RuleBilling CountyCounty Billing
453DocType: 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
454DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
456DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDikhaskan untuk dijual
459DocType: Packing SlipFrom Package No.Dari Pakej No.
460DocType: Item AttributeTo RangeUntuk Julat
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
463DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
466DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
467DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
468DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Bajet akaun {1} terhadap PTJ {2} adalah {3}. Ia akan melebihi oleh {4}
470DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
471DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
472apps/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
473DocType: Pricing RuleValid UptoSah Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPegawai Tadbir
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
479DocType: Timesheet DetailHrsHrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanySila pilih Syarikat
481DocType: Stock Entry DetailDifference AccountAkaun perbezaan
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
484DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
487DocType: Shipping RuleNet WeightBerat Bersih
488DocType: EmployeeEmergency PhoneTelefon Kecemasan
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyBeli
490Serial No Warranty ExpirySerial Tiada Jaminan tamat
491DocType: Sales InvoiceOffline POS NameOffline Nama POS
492DocType: Sales OrderTo DeliverUntuk Menyampaikan
493DocType: Purchase Invoice ItemItemPerkara
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
495DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
496DocType: AccountProfit and LossUntung dan Rugi
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
498DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
499DocType: 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
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
502DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Pembekal diperlukan terhadap akaun Dibayar {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
505DocType: BOMOperating CostKos operasi
506DocType: Sales Order ItemGross ProfitKeuntungan kasar
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
508DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
509DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
512DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
513DocType: TerritoryFor referenceUntuk rujukan
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Perkara
517DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
518DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
519DocType: Production Plan ItemPending QtyMenunggu Kuantiti
520DocType: BudgetIgnoreAbaikan
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
523DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
525DocType: Pricing RuleValid FromSah Dari
526DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
527DocType: Pricing RuleSales PartnerRakan Jualan
528DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderBuat Jualan Pesanan
536DocType: Project TaskProject TaskProjek Petugas
537Lead IdLead Id
538DocType: C-Form Invoice DetailGrand TotalJumlah Besar
539DocType: AssessmentCoursekursus
540DocType: TimesheetPayslipSlip gaji
541apps/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
542DocType: IssueResolutionResolusi
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
546DocType: Payment EntryType of PaymentJenis Pembayaran
547DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
548DocType: Job ApplicantResume Attachmentresume Lampiran
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
550DocType: Leave Control PanelAllocateMemperuntukkan
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnJualan Pulangan
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByPosted By
554DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
556DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
557apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
558DocType: QuotationQuotation ToSebutharga Untuk
559DocType: LeadMiddle IncomePendapatan Tengah
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
563DocType: Purchase Order ItemBilled AmtBilled AMT
564DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Cadangan
568DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
574DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
575DocType: Packing Slip ItemDN DetailDetail DN
576DocType: TimesheetBilledDibilkan
577DocType: BatchBatch DescriptionBatch Penerangan
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
579DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
580DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
581DocType: EmployeeOrganization ProfileOrganisasi Profil
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsLihat Offline Records
583DocType: StudentSibling DetailsMaklumat adik-beradik
584DocType: EmployeeReason for ResignationSebab Peletakan jawatan
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
588DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
591DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
592DocType: Activity TypeDefault Costing RateKadar Kos lalai
593DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
594apps/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
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Bersih dalam Inventori
596DocType: EmployeePassport NumberNombor Pasport
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerPengurus
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
599DocType: SMS SettingsReceiver ParameterPenerima Parameter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
601DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
602DocType: Installation NoteIN-di-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
604DocType: Production Order OperationIn minutesDalam beberapa minit
605DocType: IssueResolution DateResolusi Tarikh
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet dicipta:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollmendaftar
609DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
611DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
613DocType: Activity CostActivity TypeJenis Kegiatan
614DocType: Request for QuotationFor individual supplierBagi pembekal individu
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
616DocType: SupplierFixed DaysHari Tetap
617DocType: Quotation ItemItem BalancePerkara Baki
618DocType: Sales InvoicePacking ListSenarai Pembungkusan
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
621DocType: Activity CostProjects UserProjek pengguna
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
623apps/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
624DocType: CompanyRound Off Cost CenterBundarkan PTJ
625apps/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
626DocType: ItemMaterial TransferPemindahan bahan
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
630DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
631DocType: BOM OperationOperation TimeMasa Operasi
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
633DocType: Pricing RuleSales ManagerPengurus Jualan
634DocType: Salary Structure EmployeeBasebase
635DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
636DocType: Journal EntryWrite Off AmountTulis Off Jumlah
637DocType: Journal EntryBill NoRang Undang-Undang No
638DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
639DocType: Purchase InvoiceQuarterlySuku Tahunan
640DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
641DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
642DocType: Student AttendanceStudent AttendanceKehadiran pelajar
643DocType: Sales Invoice TimesheetTime SheetLembaran masa
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSila masukkan butiran item
646DocType: InterestInterestFaedah
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesJualan pra
648DocType: Purchase ReceiptOther DetailsButiran lain
649DocType: AccountAccountsAkaun-akaun
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingPemasaran
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdKemasukan bayaran telah membuat
652DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPreview Slip Gaji
655DocType: CompanyDeafult Cost CenterPTJ Deafult
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
657DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
658DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
659DocType: Hub SettingsSeller CityPenjual City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSila pilih Kumpulan Pelajar
661DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
662DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Perkara mempunyai varian.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
665DocType: BinStock ValueNilai saham
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSyarikat {0} tidak wujud
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
668DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
669DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
670DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
671DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
672DocType: ProjectEstimated CostAnggaran kos
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
674DocType: Journal EntryCredit Card EntryEntry Kad Kredit
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
678DocType: LeadCampaign NameNama Kempen
679ReservedCipta Terpelihara
680DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan perkara stok
684DocType: Mode of Payment AccountDefault AccountAkaun Default
685DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
688DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
689Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
691DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
692DocType: EmployeeCell NumberBilangan sel
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDikhaskan untuk pembuatan
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
698DocType: OpportunityOpportunity FromPeluang Daripada
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
700DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
708DocType: OpportunityMaintenancePenyelenggaraan
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
710DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
713DocType: 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 "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProjek
716DocType: Quality Inspection ReadingReading 7Membaca 7
717DocType: AddressPersonalPeribadi
718DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
719DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
724DocType: AccountLiabilityLiabiliti
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedSenarai Harga tidak dipilih
728DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
729DocType: Request for Quotation SupplierSend EmailHantar E-mel
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionTiada Kebenaran
732DocType: CompanyDefault Bank AccountAkaun Bank Default
733apps/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
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
737DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
740DocType: Supplier QuotationStoppedBerhenti
741DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
742DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
744DocType: WarehouseTree DetailsTree Butiran
745Support AnalyticsSokongan Analytics
746DocType: ItemWebsite WarehouseLaman Web Gudang
747DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
756DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
758DocType: HR SettingsRetirement AgeUmur persaraan
759DocType: BinMoving Average RateBergerak Kadar Purata
760DocType: Production Planning ToolSelect ItemsPilih Item
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
763DocType: Maintenance VisitCompletion StatusSiap Status
764DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseSasaran Gudang
766DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
767DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
768DocType: Stock EntrySTE-STE-
769apps/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
770DocType: Upload AttendanceImport AttendanceImport Kehadiran
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Kumpulan Perkara
772DocType: Process PayrollActivity LogLog Aktiviti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
775DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
777DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyUnjuran Qty
780DocType: Sales InvoicePayment Due DateTarikh Pembayaran
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
784DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
785DocType: Expense ClaimExpensesPerbelanjaan
786DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
787Purchase Receipt TrendsTrend Resit Pembelian
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenyelidikan & Pembangunan
789Amount to BillJumlah untuk Rang Undang-undang
790DocType: CompanyRegistration DetailsButiran Pendaftaran
791DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
792DocType: Item ReorderRe-Order QtyRe-Order Qty
793DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
794DocType: Pricing RulePrice or DiscountHarga atau diskaun
795DocType: Sales TeamIncentivesInsentif
796DocType: SMS LogRequested NumbersNombor diminta
797DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStok
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
805DocType: AccountBalance must beBaki mestilah
806DocType: Hub SettingsPublish PricingTerbitkan Harga
807DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
808Available QtyTerdapat Qty
809DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
810DocType: Purchase Invoice ItemRejected QtyTelah Qty
811DocType: Salary SlipWorking DaysHari Bekerja
812DocType: Serial NoIncoming RateKadar masuk
813DocType: Packing SlipGross WeightBerat kasar
814apps/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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
816DocType: Job ApplicantHoldPegang
817DocType: EmployeeDate of JoiningTarikh Menyertai
818DocType: Naming SeriesUpdate SeriesUpdate Siri
819DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
820DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
821DocType: Examination ResultExamination ResultKeputusan peperiksaan
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptResit Pembelian
823Received Items To Be BilledBarangan yang diterima dikenakan caj
824DocType: EmployeeMsMs
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
828DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mesti aktif
831DocType: Journal EntryDepreciation EntryKemasukan susutnilai
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Troli
834apps/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
835DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
839DocType: Bank ReconciliationTotal AmountJumlah
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
841DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
845DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
847DocType: Purchase ReceiptRangePelbagai
848DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
850DocType: Fee StructureComponentskomponen
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
853DocType: Quality Inspection ReadingReading 6Membaca 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
856DocType: AddressShopKedai
857DocType: Hub SettingsSync NowSync Sekarang
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
860DocType: 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.
861DocType: LeadLEAD-plumbum
862DocType: EmployeePermanent Address IsAlamat Tetap Adakah
863DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
865DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
866DocType: ItemIs Purchase ItemAdalah Pembelian Item
867DocType: AssetPurchase InvoiceInvois Belian
868DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNew Invois Jualan
870DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
871apps/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
872DocType: LeadRequest for InformationPermintaan Maklumat
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline Invois
874DocType: Payment RequestPaidDibayar
875DocType: Program FeeProgram FeeYuran program
876DocType: Salary SlipTotal in wordsJumlah dalam perkataan
877DocType: Material Request ItemLead Time DateLead Tarikh Masa
878DocType: GuardianGuardian NameNama Guardian
879DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
881apps/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}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
883DocType: Job OpeningPublish on websiteMenerbitkan di laman web
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
886DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
888DocType: Cheque Print TemplateDate Settingstarikh Tetapan
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
890Company NameNama Syarikat
891DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferPilih Item Pemindahan
893DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
897DocType: Pricing RuleMax QtyMax Qty
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
901apps/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
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
903DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
905DocType: WorkstationElectricity CostKos Elektrik
906DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
908DocType: ItemInspection CriteriaKriteria Pemeriksaan
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
911DocType: Timesheet DetailBillRang Undang-Undang
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWhite
914DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
915apps/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})
916DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Buat
918DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
919DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
923DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
926DocType: Student BatchStudent Batch NamePelajar Batch Nama
927DocType: Holiday ListHoliday List NameNama Senarai Holiday
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseKursus jadual
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsPilihan Saham
930DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Qty untuk {0}
933DocType: Leave ApplicationLeave ApplicationCuti Permohonan
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
935DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
936DocType: WorkstationNet Hour RateKadar Hour bersih
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
938DocType: CompanyDefault TermsTerma Default
939DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
940DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
941apps/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.
942DocType: Delivery NoteDelivery ToPenghantaran Untuk
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryJadual atribut adalah wajib
944DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSila pilih Pelajar yang
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
948DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
949DocType: WorkstationWagesUpah
950DocType: ProjectInternalDalam Negeri
951DocType: TaskUrgentSegera
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
953apps/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
954DocType: ItemManufacturerPengeluar
955DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountJumlah Jualan
960apps/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 'Status' dan Jimat
961DocType: Serial NoCreation Document NoPenciptaan Dokumen No
962DocType: IssueIssueIsu
963DocType: AssetScrappeddibatalkan
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
968apps/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}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
970DocType: BOM OperationOperationOperasi
971DocType: LeadOrganization NameNama Pertubuhan
972DocType: Tax RuleShipping StateNegeri Penghantaran
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
977DocType: GL EntryAgainstTerhadap
978DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
979DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
981DocType: OpportunityContact InfoMaklumat perhubungan
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
983DocType: Packing SlipNet Weight UOMBerat UOM bersih
984DocType: ItemDefault SupplierPembekal Default
985DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
986DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
987DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
989DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
994DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
997DocType: CompanyDefault CurrencyMata wang lalai
998DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
999DocType: Expense ClaimFrom EmployeeDari Pekerja
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1002DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1003DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeSifat tidak sah
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} mestilah diserahkan
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1009DocType: SMS CenterTotal CharactersJumlah Watak
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1015DocType: Sales PartnerDistributorPengedar
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1017apps/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
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
1019Ordered Items To Be BilledItem Diperintah dibilkan
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1021DocType: Global DefaultsGlobal DefaultsLalai Global
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjek Kerjasama Jemputan
1023DocType: Salary SlipDeductionsPotongan
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMula Tahun
1026DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1027DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapasiti Ralat Perancangan
1029Trial Balance for PartyBaki percubaan untuk Parti
1030DocType: LeadConsultantPerunding
1031DocType: Salary SlipEarningsPendapatan
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestTiada apa-apa untuk meminta
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementPengurusan
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
1039DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1040DocType: 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 "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1043DocType: Purchase InvoiceIs ReturnTempat kembalinya
1044DocType: Price List CountryPrice List CountrySenarai harga Negara
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1048apps/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
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1050DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1051DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1052DocType: Grading StructureGrading System NameSistem Nama Grading
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetKunci Kira-kira
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadLead
1061DocType: Email DigestPayablesPemiutang
1062DocType: CourseCourse Introkursus Pengenalan
1063DocType: AccountWarehouseGudang
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdKemasukan Stock {0} dicipta
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1066Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1067DocType: Purchase Invoice ItemNet RateKadar bersih
1068DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1069apps/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
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1071DocType: HolidayHolidayHoliday
1072DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1073apps/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}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1075DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1076DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Penyertaan' tidak boleh kosong
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1079Trial BalanceImbangan Duga
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesMenubuhkan Pekerja
1082DocType: Sales OrderSO-demikian-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstSila pilih awalan pertama
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenyelidikan
1086DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1088DocType: AnnouncementAll Studentssemua Pelajar
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1090DocType: ContactUser IDID Pengguna
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerLihat Lejar
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest Of The World
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1096Budget Variance ReportBelanjawan Laporan Varian
1097DocType: Salary SlipGross PayGaji kasar
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerPerakaunan Lejar
1101DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
1103DocType: BOM ItemItem DescriptionPerkara Penerangan
1104DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1105DocType: Purchase InvoiceIs RecurringAdalah Berulang
1106DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1109DocType: Email DigestNew IncomePendapatan New
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1111DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1113Employee Leave BalancePekerja Cuti Baki
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1116DocType: AddressAddress TypeAlamat Jenis
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1118DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1119DocType: GL EntryAgainst VoucherTerhadap Baucar
1120DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kepada
1123DocType: ItemLead Time in daysMasa utama dalam hari
1124Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1126DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1129apps/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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1131DocType: EmployeeEmployee NumberBilangan pekerja
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto semula perintah
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1140DocType: EmployeePlace of IssueTempat Dikeluarkan
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1142DocType: Email DigestAdd QuoteTambah Quote
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1149DocType: Mode of PaymentMode of PaymentCara Pembayaran
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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.
1154DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1155DocType: WarehouseWarehouse Contact InfoGudang info
1156DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1157DocType: Purchase InvoiceRecurring TypeJenis berulang
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1159DocType: AddressCity/TownBandar / Pekan
1160DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1161DocType: Email DigestAnnual IncomePendapatan tahunan
1162DocType: Serial NoSerial No DetailsSerial No Butiran
1163DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1168apps/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 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1169DocType: Hub SettingsSeller WebsitePenjual Laman Web
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1173DocType: Appraisal GoalGoalMatlamat
1174DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierUntuk Pembekal
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1181apps/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 "Untuk Nilai"
1182DocType: Authorization RuleTransactionTransaksi
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1185DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1186DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1188DocType: Depreciation ScheduleJournal EntryJurnal Entry
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1190DocType: WorkstationWorkstation NameNama stesen kerja
1191DocType: Grade IntervalGrade CodeKod gred
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1194DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1196DocType: Salary SlipBank Account No.No. Akaun Bank
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1198DocType: Quality Inspection ReadingReading 8Membaca 8
1199DocType: Sales PartnerAgentAgen
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1201DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1202DocType: BOM OperationWorkstationStesen kerja
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerkakasan
1205DocType: Sales OrderRecurring Uptoberulang Hamper
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1209DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1211DocType: Payment EntryWriteoffHapus kira
1212DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1213DocType: Salary ComponentEarningPendapatan
1214DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1215BOM BrowserBOM Pelayar
1216DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodMakanan
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1222DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Kehadiran
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesTarikh mula dan tamat
1227Delivered Items To Be BilledItem Dihantar dikenakan caj
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1229DocType: Authorization RuleAverage DiscountDiskaun Purata
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtiliti
1232DocType: Purchase Invoice ItemAccountingPerakaunan
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesJadual susutnilai
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1236DocType: Activity CostProjectsProjek
1237DocType: Payment RequestTransaction Currencytransaksi mata Wang
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1240DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1241apps/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.
1242DocType: QuotationShopping CartTroli Membeli-belah
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1244DocType: POS ProfileCampaignKempen
1245DocType: SupplierName and TypeNama dan Jenis
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1247DocType: Purchase InvoiceContact PersonDihubungi
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1249DocType: Scheduling ToolCourse End DateKursus Tarikh Akhir
1250DocType: Holiday ListHolidaysCuti
1251DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1252DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1253DocType: ItemMaintain StockMengekalkan Stok
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1256DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1260DocType: Email DigestFor CompanyBagi Syarikat
1261apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountMembeli Jumlah
1264DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1266DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100tidak boleh lebih besar daripada 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemPerkara {0} bukan Item saham
1269DocType: Maintenance VisitUnscheduledTidak Berjadual
1270DocType: EmployeeOwnedMilik
1271DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1272DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1273Purchase Invoice TrendsMembeli Trend Invois
1274DocType: EmployeeBetter ProspectsProspek yang lebih baik
1275DocType: AppraisalGoalsMatlamat
1276DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1277Accounts BrowserPelayar Akaun-akaun
1278DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1279DocType: GL EntryGL EntryGL Entry
1280DocType: HR SettingsEmployee SettingsTetapan pekerja
1281Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePerantis
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1288DocType: Email DigestBank BalanceBaki Bank
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1291DocType: Journal Entry AccountAccount BalanceBaki Akaun
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1293DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1295DocType: AddressBillingBil
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1297DocType: Shipping RuleShipping AccountAkaun Penghantaran
1298DocType: Quality InspectionReadingsBacaan
1299DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1301DocType: AssetAsset NameNama aset
1302DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1303DocType: Asset MovementStock ManagerPengurus saham
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipSlip pembungkusan
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystPenganalisis
1312DocType: ItemInventoryInventori
1313DocType: ItemSales DetailsJualan Butiran
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsDengan Item
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1317DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1318DocType: Item AttributeItem AttributePerkara Sifat
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentKerajaan
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1322DocType: CompanyServicesPerkhidmatan
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1324DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1325DocType: Sales InvoiceSourceSumber
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1327DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1331DocType: Course ScheduleStudents HTMLpelajar HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1333DocType: POS ProfileApply DiscountGunakan Diskaun
1334DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingAliran tunai daripada Pelaburan
1338DocType: Program CourseProgram CourseKursus program
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1340DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1341DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1343DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1346DocType: Maintenance ScheduleSchedulesJadual
1347DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1348DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1351DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1354DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1355DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1356DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1357Accounts Receivable SummaryRingkasan Akaun Belum Terima
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1359DocType: UOMUOM NameNama UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1361DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
1367DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1368DocType: Sales Invoice ItemBrand NameNama jenama
1369DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1372DocType: BudgetMonthly DistributionPengagihan Bulanan
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1375DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1377DocType: Pricing RulePricing RulePeraturan Harga
1378DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1380DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1384Bank Reconciliation StatementPenyata Penyesuaian Bank
1385DocType: AddressLead NameNama Lead
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1393DocType: Shipping Rule ConditionFrom ValueDari Nilai
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Membaca 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1399DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1402DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1403DocType: OpportunityContact Mobile NoHubungi Mobile No
1404Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1405DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1409DocType: Dependent TaskDependent TaskPetugas bergantung
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1413DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1414DocType: SMS CenterReceiver ListPenerima Senarai
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemCari Item
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan Bersih dalam Tunai
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedsudah selesai
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1425DocType: Quotation ItemQuotation ItemSebut Harga Item
1426DocType: AccountAccount NameNama Akaun
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1430DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1432DocType: Sales InvoiceReference DocumentDokumen rujukan
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1434DocType: Accounts SettingsCredit ControllerPengawal Kredit
1435DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1437DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1441DocType: Party AccountParty AccountAkaun Pihak
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1443DocType: LeadUpper IncomePendapatan atas
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectTolak
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1446DocType: BOM ItemBOM ItemBOM Perkara
1447DocType: AppraisalFor EmployeeUntuk Pekerja
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1449DocType: CompanyDefault ValuesNilai lalai
1450DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1453DocType: CustomerDefault Price ListSenarai Harga Default
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1456DocType: Journal EntryEntry TypeJenis Kemasukan
1457Customer Credit BalanceBaki Pelanggan Kredit
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingHarga
1462DocType: QuotationTerm DetailsButiran jangka
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPerolehan
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1469Lead DetailsButiran Lead
1470DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1471DocType: Pricing RuleApplicable ForTerpakai Untuk
1472DocType: Bank ReconciliationFrom DateDari Tarikh
1473DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1475DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1476DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1477DocType: Sales InvoicePacked ItemsMakan Item
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1479DocType: 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 "BOM Letupan Perkara" jadual seperti BOM baru
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Jumlah'
1481DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1482DocType: EmployeePermanent AddressAlamat Tetap
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1485DocType: TerritoryTerritory ManagerPengurus Wilayah
1486DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1487DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1488DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1489DocType: Selling SettingsSelling SettingsMenjual Tetapan
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentFulfillment
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1495Item Shortage ReportPerkara Kekurangan Laporan
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1500DocType: Fee CategoryFee CategoryBayaran Kategori
1501Student Fee CollectionBayaran Collection Pelajar
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1503DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1505apps/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
1506DocType: EmployeeDate Of RetirementTarikh Persaraan
1507DocType: Upload AttendanceGet TemplateDapatkan Template
1508DocType: AddressPostalPos
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Persediaan Selesai!
1510DocType: ItemWeightageWajaran
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1514DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1515DocType: Quality Inspection ReadingReading 2Membaca 2
1516DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1517DocType: HomepageProductsProduk
1518DocType: AnnouncementInstructorpengajar
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByHubungi Seterusnya By
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1524DocType: QuotationOrder TypePerintah Jenis
1525DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1526Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1527DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1528DocType: AssetDepreciation MethodKaedah susut nilai
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1532DocType: Program CourseRequireddiperlukan
1533DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1534DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1536DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoBatch No
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1543DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1545DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1547DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1548DocType: ItemVariantsKelainan
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderBuat Pesanan Belian
1550DocType: SMS CenterSend ToHantar Kepada
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1552DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1553DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1554DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1555DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1556DocType: TerritoryTerritory NameWilayah Nama
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1559DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1560DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1561apps/erpnext/erpnext/hooks.py +95AddressesAlamat
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1563apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1566DocType: Grading StructureGrading IntervalsSelang Grading
1567DocType: Grade IntervalTo ScoreMenjaringkan
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1571DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1573DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPembayaran
1576DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1577apps/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}
1578DocType: EmployeeSalutationSalam
1579DocType: CourseCourse AbbreviationSingkatan Course
1580DocType: ItemWill also apply for variantsJuga akan memohon varian
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1584DocType: Quotation ItemActual QtyKuantiti Sebenar
1585DocType: Sales Invoice ItemReferencesRujukan
1586DocType: Quality Inspection ReadingReading 10Membaca 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1588DocType: Hub SettingsHub NodeHub Nod
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateMadya
1591DocType: Asset MovementAsset MovementPergerakan aset
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1593DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1594DocType: Packing SlipTo Package No.Untuk Pakej No.
1595DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1596DocType: Warranty ClaimIssue DateIsu Tarikh
1597DocType: Activity CostActivity CostKos Aktiviti
1598DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1599DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1603apps/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}
1604Sales Invoice TrendsSales Trend Invois
1605DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1608DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1609DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1610DocType: SMS SettingsMessage ParameterMesej Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1612DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1615DocType: Serial NoCreation DateTarikh penciptaan
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1618DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1619DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1620DocType: 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
1621DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1622DocType: ItemHas VariantsMempunyai Kelainan
1623DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1624DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1626DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1628DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1629DocType: BudgetFiscal YearTahun Anggaran
1630DocType: BudgetBudgetBajet
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1634DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1639DocType: ItemIs Sales ItemAdalah Item Jualan
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1643Amount to DeliverJumlah untuk Menyampaikan
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueNilai semasa
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1649DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1650Serial No StatusSerial No Status
1651DocType: Payment Entry ReferenceOutstandingcemerlang
1652Daily Timesheet SummaryRingkasan Timesheet harian
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankMeja Item tidak boleh kosong
1654apps/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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1656DocType: Pricing RuleSellingJualan
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1658DocType: EmployeeSalary InformationMaklumat Gaji
1659DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1661DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1666DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1667DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSolddijual
1671Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1673apps/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 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1674DocType: AccountFrozenBeku
1675Open Production OrdersPesanan Pengeluaran terbuka
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1677DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1678DocType: Installation NoteInstallation TimeMasa pemasangan
1679DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1681apps/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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1683DocType: IssueResolution DetailsResolusi Butiran
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1686apps/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
1687DocType: Item AttributeAttribute NameAtribut Nama
1688DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1690DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1691DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1692Qty to OrderQty Aturan
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1694DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1695DocType: Pricing RuleMargin TypeJenis margin
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1697DocType: AppraisalFor Employee NameNama Pekerja
1698DocType: Holiday ListClear TableJadual jelas
1699DocType: C-Form Invoice DetailInvoice NoTiada invois
1700DocType: RoomRoom NameNama bilik
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateKadar berharga
1703Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1704DocType: DiscussionDiscussionperbincangan
1705DocType: Payment EntryTransaction IDID transaksi
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1707DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1713DocType: AssetDepreciation ScheduleJadual susutnilai
1714DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1715DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1716DocType: ItemHas Batch NoMempunyai Batch No
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing Tahunan: {0}
1718DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1719DocType: AssetPurchase DateTarikh pembelian
1720DocType: EmployeePersonal DetailsMaklumat Peribadi
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1722Maintenance SchedulesJadual Penyelenggaraan
1723DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1725Quotation TrendsTrend Sebut Harga
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1728DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1729Pending AmountSementara menunggu Jumlah
1730DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1731DocType: Purchase OrderDeliveredDihantar
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1733DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1737Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1739DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1740DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1741DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1743DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1744DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsTetapan HR
1747apps/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.
1748DocType: Email DigestNew ExpensesPerbelanjaan baru
1749DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1756DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySila nyatakan Syarikat
1759Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1762DocType: POS ProfilePrice ListSenarai Harga
1763apps/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
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1765DocType: IssueSupportSokongan
1766BOM SearchBOM Search
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutup (Membuka Total +)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1769DocType: WorkstationWages per hourUpah sejam
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionPotongan
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1779DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1781DocType: Address TemplateAddress TemplateTemplat Alamat
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1783DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1784DocType: Project% Tasks Completed% Tugas Selesai
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1786DocType: ProjectGross MarginMargin kasar
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionJumlah Potongan
1793DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKos Dikemaskini
1795DocType: EmployeeDate of BirthTarikh Lahir
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPerkara {0} telah kembali
1797DocType: 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 ** **.
1798DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1800DocType: Student AdmissionEligibilitykelayakan
1801DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1802DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1803DocType: Purchase Taxes and ChargesDeductMemotong
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionPenerangan mengenai Jawatan
1805DocType: Student ApplicantAppliedApplied
1806DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1808DocType: 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.
1809DocType: Expense ClaimApproverPelulus
1810SO QtySO Qty
1811DocType: GuardianWork Addresskerja Alamat
1812DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1813DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1814apps/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}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPenghantaran
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1818DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1819apps/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
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1822DocType: AssetSupplierPembekal
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDapatkan Daripada
1824DocType: C-FormQuarterSuku
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1826DocType: Global DefaultsDefault CompanySyarikat Default
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNama Bank
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1832DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1833DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1838DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1843DocType: Student GuardianOthersLain
1844DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1845apps/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}.
1846DocType: POS ProfileTaxes and ChargesCukai dan Caj
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1853DocType: BinOrdered QuantityMengarahkan Kuantiti
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1855DocType: Quality InspectionIn ProcessDalam Proses
1856DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1859DocType: AccountFixed AssetAset Tetap
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1861DocType: Activity TypeDefault Billing RateKadar Bil lalai
1862DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1865DocType: Quotation ItemStock BalanceBaki saham
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOKetua Pegawai Eksekutif
1868DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountSila pilih akaun yang betul
1870DocType: ItemWeight UOMBerat UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
1872DocType: EmployeeBlood GroupKumpulan Darah
1873DocType: Production Order OperationPendingSementara menunggu
1874DocType: CourseCourse NameNama kursus
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1877DocType: Purchase Invoice ItemQtyQty
1878DocType: Fiscal YearCompaniesSyarikat
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeSepenuh masa
1882DocType: Salary StructureEmployeespekerja
1883DocType: EmployeeContact DetailsButiran Hubungi
1884DocType: C-FormReceived DateTarikh terima
1885DocType: 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.
1886DocType: StudentGuardianspenjaga
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit Untuk diperlukan
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1891DocType: Offer Letter TermOffer TermTawaran Jangka
1892DocType: Quality InspectionQuality ManagerPengurus Kualiti
1893DocType: Job ApplicantJob OpeningLowongan
1894DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Jumlah belum dibayar: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
1901DocType: Timesheet DetailTo TimeUntuk Masa
1902DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1905DocType: Production Order OperationCompleted QtySiap Qty
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
1909DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1912DocType: ItemCustomer Item CodesKod Item Pelanggan
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
1914DocType: OpportunityLost ReasonHilang Akal
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1916DocType: Quality InspectionSample SizeSaiz Sampel
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentSila masukkan Dokumen Resit
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSemua barang-barang telah diinvois
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1920apps/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
1921DocType: ProjectExternalLuar
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1923DocType: BranchBranchCawangan
1924DocType: GuardianMobile NumberNombor telefon
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1927DocType: BinActual QuantityKuantiti sebenar
1928DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1930DocType: Student BatchStudent BatchBatch pelajar
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
1933DocType: Leave Block List DateBlock DateSekat Tarikh
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
1935DocType: Sales OrderNot DeliveredTidak Dihantar
1936DocType: Assessment GroupAssessment Group CodePenilaian Kod Kumpulan
1937Bank Clearance SummaryBank Clearance Ringkasan
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1939DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1940DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1942DocType: Fee StructureFee StructureStruktur Bayaran
1943DocType: Timesheet DetailCosting AmountJumlah berharga
1944DocType: Student AdmissionApplication FeeBayaran permohonan
1945DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1948DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1949DocType: SMS LogSender NameNama Pengirim
1950DocType: POS Profile[Select][Pilih]
1951DocType: SMS LogSent ToDihantar Kepada
1952DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1954DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1958DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1960DocType: Journal EntryReference NumberNombor Rujukan
1961DocType: EmployeeEmployment DetailsButiran Pekerjaan
1962DocType: EmployeeNew WorkplaceNew Tempat Kerja
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Perkara dengan Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1966DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKedai
1968DocType: Serial NoDelivery TimeMasa penghantaran
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1970DocType: ItemEnd of LifeAkhir Hayat
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelPerjalanan
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersBenarkan Pengguna
1974DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1975DocType: Sales InvoiceRecurringBerulang
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1977DocType: Rename ToolRename ToolNama semula Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1979DocType: Item ReorderItem ReorderPerkara Reorder
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipShow Slip Gaji
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPemindahan Bahan
1982DocType: 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.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingSila menetapkan berulang selepas menyimpan
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountPilih perubahan kira jumlah
1986DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1987DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1988DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1989DocType: Installation NoteInstallation NotePemasangan Nota
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
1991DocType: TopicTopicTopic
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingAliran tunai daripada pembiayaan
1993DocType: Budget AccountBudget Accountanggaran Akaun
1994DocType: Quality InspectionVerified ByDisahkan oleh
1995DocType: AddressSubsidiaryAnak Syarikat
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1997DocType: Grade IntervalGrade Descriptiongred Penerangan
1998DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2000DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitykebolehkesanan
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2004DocType: AppraisalEmployeePekerja
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2007DocType: Workstation Working HourEnd TimeAkhir Masa
2008DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2013DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2015DocType: Rename ToolFile to RenameFail untuk Namakan semula
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2019apps/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
2020DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2024DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2025DocType: Purchase InvoiceCredit ToKredit Untuk
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2027DocType: Employee EducationPost GraduateSiswazah
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2029DocType: Quality Inspection ReadingReading 9Membaca 9
2030DocType: SupplierIs FrozenAdalah Beku
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2032DocType: Buying SettingsBuying SettingsTetapan Membeli
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2034DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2035DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2036DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffPampasan Off
2040DocType: Quality Inspection ReadingAcceptedDiterima
2041DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2042apps/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.
2043DocType: RoomRoom NumberNombor bilik
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryPantas Journal Kemasukan
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2052DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2053DocType: Stock EntryFor QuantityUntuk Kuantiti
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2059Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2060DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2061apps/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.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2065DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2068DocType: Delivery NoteTransporter NameNama Transporter
2069DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2070DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
2071Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
2075DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2076DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2077DocType: Supplier QuotationOpportunityPeluang
2078Completed Production OrdersPesanan Pengeluaran selesai
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
2080DocType: OperationDefault WorkstationWorkstation Default
2081DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2082DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2084DocType: Email DigestHow frequently?Berapa kerap?
2085DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2087DocType: StudentJoining Datemenyertai Tarikh
2088Employees working on a holidayKakitangan yang bekerja pada hari cuti
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2090apps/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}
2091DocType: Production OrderActual End DateTarikh Akhir Sebenar
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2094DocType: Stock EntryPurposeTujuan
2095DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2096DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2097DocType: Purchase InvoiceAdvancesPendahuluan
2098DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2099DocType: Item ReorderRequest forMinta
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2102DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2103DocType: CampaignCampaign-.####Kempen -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2111DocType: 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)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2116DocType: 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 "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2117DocType: HomepageHomepageHomepage
2118DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2120DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2123DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2124DocType: Tax RuleBilling CityBandar Bil
2125DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2126DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2128DocType: Lead SourceSource NameNama Source
2129DocType: Journal EntryCredit NoteNota Kredit
2130DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2132DocType: ItemManufacturePembuatan
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2134DocType: Student ApplicantApplication DateTarikh permohonan
2135DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2136DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2137DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2140DocType: GuardianOccupationPekerjaan
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2143DocType: Sales InvoiceThis DocumentDokumen ini
2144DocType: Installation Note ItemInstalled QtyDipasang Qty
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs PaidAdakah dibayar
2148DocType: Salary StructureTotal EarningJumlah Pendapatan
2149DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2150DocType: Stock Ledger EntryOutgoing RateKadar keluar
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Master cawangan organisasi.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or atau
2153DocType: Sales OrderBilling StatusBil Status
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2161DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2162apps/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
2163DocType: Payment EntryPayment TypeJenis Pembayaran
2164DocType: Process PayrollSelect EmployeesPilih Pekerja
2165DocType: Bank ReconciliationTo DateTarikh
2166DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2167DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2168DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2169DocType: EmployeeEmergency ContactHubungi Kecemasan
2170DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2171DocType: ItemQuality ParametersParameter Kualiti
2172sales-browserjualan pelayar
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2174DocType: Target DetailTarget AmountSasaran Jumlah
2175DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2176DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2182DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2183DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2185DocType: Product BundleParent ItemPerkara Ibu Bapa
2186DocType: AccountAccount TypeJenis Akaun
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2189apps/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 'Menjana Jadual'
2190To ProduceHasilkan
2191apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2194DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2195DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2199DocType: AccountIncome AccountAkaun Pendapatan
2200DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryPenghantaran
2202DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
2204DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2205DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2206DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterPTJ
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2211DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2212DocType: Tax RuleShipping CountryPenghantaran Negara
2213DocType: Upload AttendanceUpload HTMLNaik HTML
2214DocType: EmployeeRelieving DateMelegakan Tarikh
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2217DocType: Employee EducationClass / PercentageKelas / Peratus
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKetua Pemasaran dan Jualan
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2220apps/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 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2222DocType: Item SupplierItem SupplierPerkara Pembekal
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2226DocType: CompanyStock SettingsTetapan saham
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2232DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2234DocType: AppraisalHR UserHR pengguna
2235DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2236apps/erpnext/erpnext/hooks.py +109IssuesIsu-isu
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
2238DocType: Sales InvoiceDebit ToDebit Untuk
2239DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2240DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2241Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
2244DocType: SupplierBilling CurrencyBil Mata Wang
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeLebih Besar
2247Profit and Loss StatementPenyata Untung dan Rugi
2248DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2249Sales BrowserJualan Pelayar
2250DocType: Journal EntryTotal CreditJumlah Kredit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalTempatan
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Jumlah {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryWilayah
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2261DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2262DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2263DocType: AssessmentAssessmentpenilaian
2264DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2266DocType: Student ApplicantApplication StatusStatus permohonan
2267DocType: FeesFeesyuran
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
2272DocType: Sales PartnerTargetsSasaran
2273DocType: Price ListPrice List MasterSenarai Harga Master
2274DocType: 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.
2275S.O. No.PP No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2277DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2278apps/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}
2279DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2280apps/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.
2281DocType: EmployeeAB-AB
2282DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
2284DocType: Employee EducationGraduateSiswazah
2285DocType: Leave Block ListBlock DaysHari blok
2286DocType: Journal EntryExcise EntryEksais Entry
2287apps/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}
2288DocType: 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.
2289DocType: AttendanceLeave TypeCuti Jenis
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2291DocType: AccountAccounts Userpengguna Akaun-akaun
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}ralat Nama: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2296DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2297DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2298DocType: C-Form Invoice DetailNet TotalJumlah bersih
2299DocType: BinFCFS RateKadar FCFS
2300DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2301DocType: Project TaskWorkingKerja
2302DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2305DocType: AccountRound OffBundarkan
2306Requested QtyDiminta Qty
2307DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsperbincangan
2310DocType: BOM ItemScrap %Scrap%
2311apps/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
2312DocType: Maintenance VisitPurposesTujuan
2313apps/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
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2315RequestedDiminta
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak Catatan
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2318DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2320DocType: FeesFEE.BAYARAN.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2322DocType: ItemTotal Projected QtyJumlah unjuran Qty
2323DocType: Monthly DistributionDistribution NameNama pengedaran
2324DocType: CourseCourse CodeKod kursus
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2328DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2330DocType: Journal Entry AccountSales InvoiceInvois jualan
2331DocType: Journal Entry AccountParty BalanceBaki pihak
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedSlip Gaji Dibuat
2334DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2336DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2338DocType: Purchase InvoiceHalf-yearlySetengah tahun
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockCatatan Perakaunan untuk Stok
2340DocType: Sales InvoiceSales Team1Team1 Jualan
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPerkara {0} tidak wujud
2342DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Tool Pelajar
2343DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2345DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2346DocType: AccountRoot TypeJenis akar
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2351DocType: BOMItem UOMPerkara UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2354DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2355DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2356DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallTambahan Kecil
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAkaun {0} dibekukan
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2361DocType: Payment RequestMute EmailSenyapkan E-mel
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2365DocType: Stock EntrySubcontractSubkontrak
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstSila masukkan {0} pertama
2367DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2368DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2369DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2370DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2371DocType: BinBinBin
2372DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2373DocType: AccountExpense AccountAkaun Perbelanjaan
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2376DocType: Maintenance VisitScheduledBerjadual
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2379DocType: Student LogAcademicakademik
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2382DocType: Purchase Invoice ItemValuation RateKadar penilaian
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedSenarai harga mata wang tidak dipilih
2385DocType: AssessmentResultskeputusan
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2389DocType: Rename ToolRename LogLog menamakan semula
2390DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2392DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2395DocType: C-FormC-Form NoC-Borang No
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPenyelidik
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2402DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2403DocType: EmployeeExitKeluar
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2406DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2408DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2409DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2410DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodTempoh Percubaan
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsPengumuman
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2414DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Kumpulan
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2418DocType: Payment EntryPayBayar
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2420DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadual Kursus dipadam:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2423DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categoryyuran Kategori
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Alamat Tajuk adalah wajib.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2435DocType: AttendanceAttendance DateKehadiran Tarikh
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2439DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2440DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2441DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2442DocType: ItemValuation MethodKaedah Penilaian
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2445DocType: Sales InvoiceSales TeamPasukan Jualan
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2447DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2448DocType: Serial NoUnder WarrantyDi bawah Waranti
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Ralat]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2451Employee BirthdayPekerja Hari Lahir
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedhad Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2455DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2459DocType: Pricing RuleDiscount PercentagePeratus diskaun
2460DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2461DocType: Shopping Cart SettingsOrdersPesanan
2462DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2463DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2465DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2466DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2467Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2468DocType: Pricing RulePurchase ManagerPembelian Pengurus
2469DocType: Target DetailTarget DetailDetail Sasaran
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2471DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2475DocType: AccountDepreciationSusutnilai
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2478DocType: SupplierCredit LimitHad Kredit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2480DocType: Salary ComponentSalary ComponentKomponen gaji
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2482DocType: GL EntryVoucher NoBaucer Tiada
2483DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2484DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdPermintaan bahan {0} dicipta
2486DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Templat istilah atau kontrak.
2488DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2489DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2491DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2492DocType: EmployeeFeedbackMaklumbalas
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantPemohon pelajar
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2498DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2499DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2500DocType: Activity CostBilling RateKadar bil
The file is too large to be shown. View Raw