Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

477 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: ItemCustomer ItemsItem Pelanggan
8DocType: ProjectCosting and BillingKos dan Billing
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
13DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
14DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
15DocType: EmployeeLeave ApproversTinggalkan Approvers
16DocType: Sales PartnerDealerPeniaga
17DocType: EmployeeRentedDisewa
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
26DocType: Purchase OrderCustomer ContactPelanggan Hubungi
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
32DocType: Bank GuaranteeCustomerPelanggan
33DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
35DocType: Purchase Order% Billed% Dibilkan
36apps/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})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38DocType: VehicleNatural GasGas asli
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
43DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySiri Dikemaskini Berjaya
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
48DocType: Pricing RuleApply OnMemohon Pada
49DocType: Item PriceMultiple Item prices.Harga Item berbilang.
50Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
51DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
52DocType: Support SettingsSupport SettingsTetapan sokongan
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
57Batch Item Expiry StatusBatch Perkara Status luput
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draf
59DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKuantiti
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
66DocType: Employee EducationYear of PassingTahun Pemergian
67DocType: ItemCountry of OriginNegara asal
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
70DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceInvois
77DocType: Maintenance Schedule ItemPeriodicityJangka masa
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListSila pilih Senarai Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
89DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
91DocType: EmployeeHoliday ListSenarai Holiday
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantAkauntan
93DocType: Cost CenterStock UserSaham pengguna
94DocType: CompanyPhone NoTelefon No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionPasangan Jualan Suruhanjaya
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
99DocType: Payment RequestPayment RequestPermintaan Bayaran
100DocType: AssetValue After DepreciationNilai Selepas Susutnilai
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
104DocType: Grading ScaleGrading Scale NameGrading Nama Skala
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
106DocType: Sales InvoiceCompany AddressAlamat syarikat
107DocType: BOMOperationsOperasi
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
111DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
120DocType: EmployeeMarriedBerkahwin
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak dibenarkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromMendapatkan barangan dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
126DocType: Payment ReconciliationReconcileMendamaikan
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
132DocType: SMS CenterAll Sales PersonSemua Orang Jualan
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundBukan perkakas yang terdapat
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama Orang
137DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake OilBrek Minyak
147DocType: Tax RuleTax TypeJenis Cukai
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
149DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMPilih BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
155apps/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
156DocType: Student LogStudent LogLog pelajar
157DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
158DocType: LeadInterestedBerminat
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
161DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
162DocType: Journal EntryOpening EntryEntry pembukaan
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
165DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
166DocType: Stock EntryAdditional CostsKos Tambahan
167apps/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.
168DocType: LeadProduct EnquiryPertanyaan Produk
169DocType: Academic TermSchoolssekolah
170DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSila pilih Syarikat pertama
174DocType: Employee EducationUnder GraduateDi bawah Siswazah
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
176DocType: BOMTotal CostJumlah Kos
177DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktiviti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPenyata Akaun
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
185DocType: Expense Claim DetailClaim AmountTuntutan Amaun
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
188DocType: Naming SeriesPrefixAwalan
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableGuna habis
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
193DocType: Training Result EmployeeGradegred
194DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
195DocType: SMS CenterAll ContactSemua Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGaji Tahunan
198DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
199DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} dibekukan
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
206DocType: Program EnrollmentSchool BusBas sekolah
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
209DocType: Delivery NoteInstallation StatusPemasangan Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
215DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsContoh: Matematik Asas
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountTukar Jumlah
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeJenis Permintaan
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionPelaksanaan
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
231DocType: Serial NoMaintenance StatusPenyelenggaraan Status
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
235apps/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}
236DocType: CustomerIndividualIndividu
237DocType: InterestAcademics Userakademik Pengguna
238DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
239DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
241DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
242DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
244DocType: GuardianStudentspelajar
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
249DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
251DocType: Production Planning ToolSales OrdersJualan Pesanan
252DocType: Purchase Taxes and ChargesValuationPenilaian
253Purchase Order TrendsMembeli Trend Pesanan
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
256DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
259DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
260DocType: Bank GuaranteeBank AccountAkaun Bank
261DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
262DocType: EmployeeCreate UserBuat Pengguna
263DocType: Selling SettingsDefault TerritoryWilayah Default
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
265DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
268DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
269DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
271DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
272DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
273DocType: Course ScheduleInstructor Namepengajar Nama
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
276DocType: Sales PartnerResellerPenjual Semula
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
279DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
280Production Orders in ProgressPesanan Pengeluaran di Kemajuan
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
283DocType: LeadAddress & ContactAlamat
284DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
286DocType: Sales PartnerPartner websitelaman web rakan kongsi
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameNama Kenalan
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
291DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
292DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
293DocType: VehicleAdditional Detailsmaklumat tambahan
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearMeninggalkan setiap Tahun
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
303DocType: Email DigestProfit & LossUntung rugi
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
306DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Penyertaan
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
311DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
312DocType: Stock EntrySales Invoice NoJualan Invois No
313DocType: Material Request ItemMin Order QtyMin Order Qty
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
315DocType: LeadDo Not ContactJangan Hubungi
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationOrang yang mengajar di organisasi anda
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperPerisian Pemaju
319DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
320DocType: Pricing RuleSupplier TypeJenis Pembekal
321DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
322Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
323DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
324DocType: ItemPublish in HubMenyiarkan dalam Hab
325DocType: Student AdmissionStudent AdmissionKemasukan pelajar
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPerkara {0} dibatalkan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPermintaan bahan
329DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
330DocType: ItemPurchase DetailsButiran Pembelian
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
332DocType: EmployeeRelationPerhubungan
333DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
334DocType: Student GuardianMotheribu
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
336DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
337DocType: SMS SettingsSMS Sender NameSMS Sender Nama
338DocType: Notification ControlNotification ControlKawalan Pemberitahuan
339DocType: LeadSuggestionsCadangan
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
342DocType: SupplierAddress HTMLAlamat HTML
343DocType: LeadMobile No.No. Telefon
344DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
345DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
347DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
349DocType: Vehicle ServiceInspectionpemeriksaan
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
351DocType: Email DigestNew QuotationsSebut Harga baru
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
353DocType: 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
354DocType: Tax RuleShipping CountyPenghantaran County
355apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
356DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
358DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
361DocType: Job ApplicantCover LetterCover Letter
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
363DocType: ItemSynced With HubSegerakkan Dengan Hub
364DocType: VehicleFleet ManagerPengurus Fleet
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
367DocType: ItemVariant OfVarian Daripada
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
369DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
370DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
374DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
375apps/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})
376DocType: LeadIndustryIndustri
377DocType: EmployeeJob ProfileProfil kerja
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
379DocType: Journal EntryMulti CurrencyMata Multi
380DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NotePenghantaran Nota
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
386apps/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
387DocType: Student ApplicantAdmittedditerima Masuk
388DocType: WorkstationRent CostKos sewa
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
392DocType: EmployeeCompany EmailSyarikat E-mel
393DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
397DocType: Shipping RuleValid for CountriesSah untuk Negara
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
403DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
404apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
405DocType: Item TaxTax RateKadar Cukai
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemPilih Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
412DocType: C-Form Invoice DetailInvoice DateTarikh invois
413DocType: GL EntryDebit AmountJumlah Debit
414apps/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}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSila lihat lampiran
416DocType: Purchase Order% Received% Diterima
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountJumlah kredit Nota
420Finished GoodsBarangan selesai
421DocType: Delivery NoteInstructionsArahan
422DocType: Quality InspectionInspected ByDiperiksa oleh
423DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
429DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
430DocType: Depreciation ScheduleSchedule DateJadual Tarikh
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
432DocType: Packed ItemPacked ItemMakan Perkara
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
437DocType: Program EnrollmentEnrolled courseskursus mendaftar
438DocType: Program EnrollmentEnrolled courseskursus mendaftar
439DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
440DocType: AssetItem NameNama Item
441DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
442DocType: Email DigestCredit BalanceBaki kredit
443DocType: EmployeeWidowedJanda
444DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
445DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerBuat Pelanggan baru
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
450Purchase RegisterPembelian Daftar
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
453DocType: WorkstationConsumable CostKos guna habis
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
455DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
456DocType: Student LogMedicalPerubatan
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
460DocType: AnnouncementReceiverpenerima
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
463DocType: EmployeeSingleSingle
464DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
465DocType: AccountCost of Goods SoldKos Barang Dijual
466DocType: Purchase InvoiceYearlySetiap tahun
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
468DocType: Journal Entry AccountSales OrderPesanan Jualan
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
470DocType: Assessment PlanExaminer NameNama pemeriksa
471DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
472DocType: Delivery Note% Installed% Dipasang
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
475DocType: Purchase InvoiceSupplier NameNama Pembekal
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
477DocType: AccountIs GroupAdakah Kumpulan
478DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
481DocType: Vehicle ServiceOil ChangeTukar minyak
482apps/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.'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitKeuntungan tidak
484DocType: Production OrderNot StartedBelum Bermula
485DocType: LeadChannel PartnerRakan Channel
486DocType: AccountOld ParentOld Ibu Bapa
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
492DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
493DocType: SMS LogSent OnDihantar Pada
494apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
495DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
496DocType: Sales OrderNot ApplicableTidak Berkenaan
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
498DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
499DocType: Delivery NoteBilling AddressAlamat Bil
500DocType: BOMCostingBerharga
501DocType: Tax RuleBilling CountyCounty Billing
502DocType: 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
503DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
507DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
508DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
509DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
510DocType: Purchase InvoiceUnpaidBelum dibayar
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
512DocType: Packing SlipFrom Package No.Dari Pakej No.
513DocType: Item AttributeTo RangeUntuk Julat
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
517DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
520DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
521DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
522DocType: Employee LoanTotal PaymentJumlah Bayaran
523DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
525DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
526DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
527apps/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
528DocType: Pricing RuleValid UptoSah Upto
529DocType: Training EventWorkshopbengkel
530apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPegawai Tadbir
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
537DocType: Timesheet DetailHrsHrs
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySila pilih Syarikat
539DocType: Stock Entry DetailDifference AccountAkaun perbezaan
540DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
543DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
545apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
546DocType: Shipping RuleNet WeightBerat Bersih
547DocType: EmployeeEmergency PhoneTelefon Kecemasan
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
549Serial No Warranty ExpirySerial Tiada Jaminan tamat
550DocType: Sales InvoiceOffline POS NameOffline Nama POS
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
553DocType: Sales OrderTo DeliverUntuk Menyampaikan
554DocType: Purchase Invoice ItemItemPerkara
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
556DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
557DocType: AccountProfit and LossUntung dan Rugi
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
559DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
560DocType: 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
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
563DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
565DocType: BOMOperating CostKos operasi
566DocType: Sales Order ItemGross ProfitKeuntungan kasar
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
568DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
569DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
572DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
573DocType: TerritoryFor referenceUntuk rujukan
574apps/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
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
577DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
578DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
579DocType: Production Plan ItemPending QtyMenunggu Kuantiti
580DocType: BudgetIgnoreAbaikan
581apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} tidak aktif
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi Persediaan cek percetakan
584DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
586DocType: Pricing RuleValid FromSah Dari
587DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
588DocType: Pricing RuleSales PartnerRakan Jualan
589DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Tahun kewangan / perakaunan.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderBuat Jualan Pesanan
597DocType: Project TaskProject TaskProjek Petugas
598Lead IdLead Id
599DocType: C-Form Invoice DetailGrand TotalJumlah Besar
600DocType: Training EventCoursekursus
601DocType: TimesheetPayslipSlip gaji
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
603apps/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
604DocType: IssueResolutionResolusi
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
607DocType: Expense ClaimPayable AccountAkaun Belum Bayar
608DocType: Payment EntryType of PaymentJenis Pembayaran
609DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
610DocType: Job ApplicantResume Attachmentresume Lampiran
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
612DocType: Leave Control PanelAllocateMemperuntukkan
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnJualan Pulangan
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
615DocType: AnnouncementPosted ByPosted By
616DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
618DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
619apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
620DocType: QuotationQuotation ToSebutharga Untuk
621DocType: LeadMiddle IncomePendapatan Tengah
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
627DocType: Purchase Order ItemBilled AmtBilled AMT
628DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
629DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
630DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
631DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
632DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Cadangan
638DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
642DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
645DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
646DocType: Packing Slip ItemDN DetailDetail DN
647DocType: Training EventConferencepersidangan
648DocType: TimesheetBilledDibilkan
649DocType: BatchBatch DescriptionBatch Penerangan
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
653DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
654DocType: EmployeeOrganization ProfileOrganisasi Profil
655DocType: StudentSibling DetailsMaklumat adik-beradik
656DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
658DocType: EmployeeReason for ResignationSebab Peletakan jawatan
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
660DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
661DocType: Project TaskWeightBerat
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
664DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
667DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
668DocType: Activity TypeDefault Costing RateKadar Kos lalai
669DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
673DocType: EmployeePassport NumberNombor Pasport
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerPengurus
676DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
677apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
678DocType: SMS SettingsReceiver ParameterPenerima Parameter
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
680DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
681DocType: Installation NoteIN-di-
682DocType: Production Order OperationIn minutesDalam beberapa minit
683DocType: IssueResolution DateResolusi Tarikh
684DocType: Student Batch NameBatch NameBatch Nama
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet dicipta:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
688DocType: GST SettingsGST SettingsTetapan GST
689DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
691DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
693DocType: Activity CostActivity TypeJenis Kegiatan
694DocType: Request for QuotationFor individual supplierBagi pembekal individu
695DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
697DocType: SupplierFixed DaysHari Tetap
698DocType: Quotation ItemItem BalancePerkara Baki
699DocType: Sales InvoicePacking ListSenarai Pembungkusan
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
702DocType: Activity CostProjects UserProjek pengguna
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
704apps/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
705DocType: CompanyRound Off Cost CenterBundarkan PTJ
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
707DocType: ItemMaterial TransferPemindahan bahan
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
710GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
711DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
713DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
714DocType: BOM OperationOperation TimeMasa Operasi
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebase
717DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
718DocType: Journal EntryWrite Off AmountTulis Off Jumlah
719DocType: Journal EntryBill NoRang Undang-Undang No
720DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
721DocType: Vehicle LogService DetailsMaklumat perkhidmatan
722DocType: Vehicle LogService DetailsMaklumat perkhidmatan
723DocType: Purchase InvoiceQuarterlySuku Tahunan
724DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
725DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
726DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
727DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
728DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
729DocType: Student AttendanceStudent AttendanceKehadiran pelajar
730DocType: Sales Invoice TimesheetTime SheetLembaran masa
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
733DocType: InterestInterestFaedah
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
735DocType: Purchase ReceiptOther DetailsButiran lain
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
737DocType: AccountAccountsAkaun-akaun
738DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingPemasaran
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
741DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
742apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Slip Gaji
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
745DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
746DocType: Hub SettingsSeller CityPenjual City
747Absent Student ReportTidak hadir Laporan Pelajar
748DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
749DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
750apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Perkara mempunyai varian.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
752DocType: BinStock ValueNilai saham
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
755DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
756DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
757DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
758DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
761DocType: ProjectEstimated CostAnggaran kos
762DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
764DocType: Journal EntryCredit Card EntryEntry Kad Kredit
765apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
766apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
768DocType: LeadCampaign NameNama Kempen
769DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
770ReservedCipta Terpelihara
771DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
772DocType: 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.
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
775DocType: Mode of Payment AccountDefault AccountAkaun Default
776DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
778apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
779DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
780Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
781apps/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
782DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
783DocType: BudgetBudget Againstbajet Terhadap
784DocType: EmployeeCell NumberBilangan sel
785apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
786apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
788apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
790DocType: OpportunityOpportunity FromPeluang Daripada
791apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
792DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
794DocType: Warranty ClaimCI-CI-
795apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
796DocType: EmployeeA+A +
797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
799DocType: OpportunityMaintenancePenyelenggaraan
800DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
801apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
803DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
804DocType: EmployeeBank A/C No.Bank A / C No.
805DocType: Bank GuaranteeProjectProjek
806DocType: Quality Inspection ReadingReading 7Membaca 7
807apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
808DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
809DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
811DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
814apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
816DocType: AccountLiabilityLiabiliti
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
818DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
819apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedSenarai Harga tidak dipilih
820DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
821DocType: Request for Quotation SupplierSend EmailHantar E-mel
822apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTiada Kebenaran
824DocType: CompanyDefault Bank AccountAkaun Bank Default
825apps/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
826apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
827DocType: VehicleAcquisition Dateperolehan Tarikh
828apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
829DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
830DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
831apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
832apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
833DocType: Supplier QuotationStoppedBerhenti
834DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
837DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
839DocType: WarehouseTree DetailsTree Butiran
840DocType: Training EventEvent StatusStatus event
841Support AnalyticsSokongan Analytics
842apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
843DocType: ItemWebsite WarehouseLaman Web Gudang
844DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
847apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
850DocType: 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
851DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
853DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
856DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
859Production Order Stock ReportPengeluaran Laporan Stok Order
860DocType: HR SettingsRetirement AgeUmur persaraan
861DocType: BinMoving Average RateBergerak Kadar Purata
862DocType: Production Planning ToolSelect ItemsPilih Item
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
864DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
866DocType: Maintenance VisitCompletion StatusSiap Status
867DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseSila pilih gudang
870DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
871DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
872DocType: Stock EntrySTE-STE-
873DocType: Upload AttendanceImport AttendanceImport Kehadiran
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
875DocType: Process PayrollActivity LogLog Aktiviti
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
878DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
880DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
881DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
884DocType: Sales InvoicePayment Due DateTarikh Pembayaran
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
888DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
889DocType: Expense ClaimExpensesPerbelanjaan
890Support HoursWaktu sokongan
891DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
892Purchase Receipt TrendsTrend Resit Pembelian
893DocType: Process PayrollBimonthlydua bulan sekali
894DocType: Vehicle ServiceBrake PadAlas brek
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenyelidikan &amp; Pembangunan
896apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
897DocType: CompanyRegistration DetailsButiran Pendaftaran
898DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
899DocType: Item ReorderRe-Order QtyRe-Order Qty
900DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
901DocType: Pricing RulePrice or DiscountHarga atau diskaun
902apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
903DocType: Sales TeamIncentivesInsentif
904DocType: SMS LogRequested NumbersNombor diminta
905DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
906apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
907apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
908apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
909DocType: Sales Invoice ItemStock DetailsStok
910apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
911apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
912DocType: Vehicle LogOdometer ReadingReading odometer
913apps/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'
914DocType: AccountBalance must beBaki mestilah
915DocType: Hub SettingsPublish PricingTerbitkan Harga
916DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
917Available QtyTerdapat Qty
918DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
919DocType: Purchase Invoice ItemRejected QtyTelah Qty
920DocType: Salary SlipWorking DaysHari Bekerja
921DocType: Serial NoIncoming RateKadar masuk
922DocType: Packing SlipGross WeightBerat kasar
923apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
924DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
925DocType: Job ApplicantHoldPegang
926DocType: EmployeeDate of JoiningTarikh Menyertai
927DocType: Naming SeriesUpdate SeriesUpdate Siri
928DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
929DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
930DocType: Examination ResultExamination ResultKeputusan peperiksaan
931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptResit Pembelian
932Received Items To Be BilledBarangan yang diterima dikenakan caj
933apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDihantar Gaji Slip
934apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
937DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
938apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} mesti aktif
940DocType: Journal EntryDepreciation EntryKemasukan susutnilai
941apps/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
942apps/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
943apps/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}
944DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
946DocType: Bank ReconciliationTotal AmountJumlah
947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
948DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
950apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
951apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
952DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
953apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
954DocType: Purchase ReceiptRangePelbagai
955DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
957DocType: Fee StructureComponentskomponen
958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
959DocType: Quality Inspection ReadingReading 6Membaca 6
960apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
961DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
962DocType: Hub SettingsSync NowSync Sekarang
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
964apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
965DocType: 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.
966DocType: LeadLEAD-plumbum
967DocType: EmployeePermanent Address IsAlamat Tetap Adakah
968DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
969apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandJenama
970DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
971DocType: ItemIs Purchase ItemAdalah Pembelian Item
972DocType: AssetPurchase InvoiceInvois Belian
973DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
974apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNew Invois Jualan
975DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
976apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
977DocType: LeadRequest for InformationPermintaan Maklumat
978LeaderBoardLeaderboard
979apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Invois
980DocType: Payment RequestPaidDibayar
981DocType: Program FeeProgram FeeYuran program
982DocType: Salary SlipTotal in wordsJumlah dalam perkataan
983DocType: Material Request ItemLead Time DateLead Tarikh Masa
984DocType: GuardianGuardian NameNama Guardian
985DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
986DocType: Employee LoanSanctionedDiiktiraf
987apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
989apps/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 &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
990DocType: Job OpeningPublish on websiteMenerbitkan di laman web
991apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
993DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
995DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
996DocType: Cheque Print TemplateDate Settingstarikh Tetapan
997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
998Company NameNama Syarikat
999DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferPilih Item Pemindahan
1001DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1003DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1004DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1005DocType: Pricing RuleMax QtyMax Qty
1006apps/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
1007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1009DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1010DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermeter
1015DocType: WorkstationElectricity CostKos Elektrik
1016DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1017DocType: ItemInspection CriteriaKriteria Pemeriksaan
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1019DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1021DocType: Timesheet DetailBillRang Undang-Undang
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1024DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1026DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1027DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1028DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Buat
1030DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1031DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1035DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1038DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1039DocType: Holiday ListHoliday List NameNama Senarai Holiday
1040DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsPilihan Saham
1043DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty untuk {0}
1046DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1048DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1049DocType: WorkstationNet Hour RateKadar Hour bersih
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1051DocType: CompanyDefault TermsTerma Default
1052DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1053DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToPenghantaran Untuk
1057apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryJadual atribut adalah wajib
1058DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} tidak boleh negatif
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1061DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1062DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1063DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1064DocType: WorkstationWagesUpah
1065DocType: ProjectInternalDalam Negeri
1066DocType: TaskUrgentSegera
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1068apps/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
1069DocType: ItemManufacturerPengeluar
1070DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1075DocType: Repayment ScheduleInterest AmountAmaun Faedah
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1077DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1078DocType: IssueIssueIsu
1079DocType: AssetScrappeddibatalkan
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1081DocType: Purchase InvoiceReturnspulangan
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1084apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1085DocType: LeadOrganization NameNama Pertubuhan
1086DocType: Tax RuleShipping StateNegeri Penghantaran
1087Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1093DocType: GL EntryAgainstTerhadap
1094DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1095DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePoskod
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1098DocType: OpportunityContact InfoMaklumat perhubungan
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1100DocType: Packing SlipNet Weight UOMBerat UOM bersih
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1102DocType: ItemDefault SupplierPembekal Default
1103DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1104DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1105DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1106DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1108DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1112DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1113DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1114DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1115apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1120DocType: CompanyDefault CurrencyMata wang lalai
1121DocType: Expense ClaimFrom EmployeeDari Pekerja
1122apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1123DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1124DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1125DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1126DocType: Program EnrollmentTransportationPengangkutan
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mestilah diserahkan
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1130DocType: SMS CenterTotal CharactersJumlah Watak
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1137DocType: Sales PartnerDistributorPengedar
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1141Ordered Items To Be BilledItem Diperintah dibilkan
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1143DocType: Global DefaultsGlobal DefaultsLalai Global
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1145DocType: Salary SlipDeductionsPotongan
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1148apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1149DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1150DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapasiti Ralat Perancangan
1152Trial Balance for PartyBaki percubaan untuk Parti
1153DocType: LeadConsultantPerunding
1154DocType: Salary SlipEarningsPendapatan
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1157GST Sales RegisterGST Sales Daftar
1158DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementPengurusan
1163DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1164DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1165DocType: 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.
1166DocType: Purchase InvoiceIs ReturnTempat kembalinya
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePulangan / Nota Debit
1168DocType: Price List CountryPrice List CountrySenarai harga Negara
1169DocType: ItemUOMsUOMs
1170apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1171apps/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
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1173DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1175DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1176DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1178DocType: AccountBalance SheetKunci Kira-kira
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1181DocType: 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
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1184DocType: LeadLeadLead
1185DocType: Email DigestPayablesPemiutang
1186DocType: CourseCourse Introkursus Pengenalan
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1189Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1190DocType: Purchase Invoice ItemNet RateKadar bersih
1191DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1194DocType: HolidayHolidayHoliday
1195DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1196DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1197DocType: Bank GuaranteeValidity in DaysKesahan di Days
1198DocType: Bank GuaranteeValidity in DaysKesahan di Days
1199apps/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}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1203DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1204DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1205DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1206DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1209Trial BalanceImbangan Duga
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1212DocType: Sales OrderSO-demikian-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenyelidikan
1216DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1218DocType: AnnouncementAll Studentssemua Pelajar
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1221DocType: Grading ScaleIntervalsselang
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1223apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest Of The World
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1227Budget Variance ReportBelanjawan Laporan Varian
1228DocType: Salary SlipGross PayGaji kasar
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1232DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1234DocType: Vehicle LogService DetailDetail perkhidmatan
1235DocType: BOMItem DescriptionPerkara Penerangan
1236DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1237DocType: Purchase InvoiceIs RecurringAdalah Berulang
1238DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1241DocType: Email DigestNew IncomePendapatan New
1242DocType: School SettingsSchool SettingsTetapan sekolah
1243DocType: School SettingsSchool SettingsTetapan sekolah
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1245DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1246Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1249Employee Leave BalancePekerja Cuti Baki
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1253DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1254DocType: GL EntryAgainst VoucherTerhadap Baucar
1255DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1258DocType: ItemLead Time in daysMasa utama dalam hari
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1262DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPesanan Jualan {0} tidak sah
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1268DocType: EmployeeEmployee NumberBilangan pekerja
1269apps/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}
1270DocType: Project% Completed% Selesai
1271Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining EventEvent Training
1275DocType: ItemAuto re-orderAuto semula perintah
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1277DocType: EmployeePlace of IssueTempat Dikeluarkan
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1279DocType: Email DigestAdd QuoteTambah Quote
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesProduk atau Perkhidmatan anda
1286DocType: Mode of PaymentMode of PaymentCara Pembayaran
1287apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1292DocType: VehicleFuel UOMFuel UOM
1293DocType: WarehouseWarehouse Contact InfoGudang info
1294DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1295DocType: Purchase InvoiceRecurring TypeJenis berulang
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1297DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1298DocType: Email DigestAnnual IncomePendapatan tahunan
1299DocType: Serial NoSerial No DetailsSerial No Butiran
1300DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1301DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1302DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1309DocType: Hub SettingsSeller WebsitePenjual Laman Web
1310DocType: ItemITEM-ITEM-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1313DocType: Appraisal GoalGoalMatlamat
1314DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1315Team UpdatesPasukan Terbaru
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierUntuk Pembekal
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1323DocType: Authorization RuleTransactionTransaksi
1324apps/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.
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1326DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1327DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1328apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1329DocType: Depreciation ScheduleJournal EntryJurnal Entry
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item dalam kemajuan
1331DocType: WorkstationWorkstation NameNama stesen kerja
1332DocType: Grading Scale IntervalGrade CodeKod gred
1333DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1336DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1337DocType: Salary SlipBank Account No.No. Akaun Bank
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1339DocType: Quality Inspection ReadingReading 8Membaca 8
1340DocType: Sales PartnerAgentAgen
1341DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1344DocType: BOM OperationWorkstationStesen kerja
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerkakasan
1347DocType: Sales OrderRecurring Uptoberulang Hamper
1348DocType: AttendanceHR ManagerHR Manager
1349apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1351DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1352apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1354DocType: Payment EntryWriteoffHapus kira
1355DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1356DocType: Salary ComponentEarningPendapatan
1357DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1358BOM BrowserBOM Pelayar
1359DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMakanan
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1365DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Kehadiran
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1369apps/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}
1370apps/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}
1371DocType: ProjectStart and End DatesTarikh mula dan tamat
1372Delivered Items To Be BilledItem Dihantar dikenakan caj
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1375DocType: Authorization RuleAverage DiscountDiskaun Purata
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtiliti
1378DocType: Purchase Invoice ItemAccountingPerakaunan
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Sila pilih kumpulan untuk item batched
1381DocType: AssetDepreciation SchedulesJadual susutnilai
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1383DocType: Activity CostProjectsProjek
1384DocType: Payment RequestTransaction Currencytransaksi mata Wang
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1386DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1387DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1388apps/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.
1389DocType: QuotationShopping CartTroli Membeli-belah
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1391DocType: POS ProfileCampaignKempen
1392DocType: SupplierName and TypeNama dan Jenis
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1394apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1395DocType: Purchase InvoiceContact PersonDihubungi
1396apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1397DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1398DocType: Holiday ListHolidaysCuti
1399DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1400DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1401DocType: ItemMaintain StockMengekalkan Stok
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1403DocType: EmployeePrefered Emaildiinginkan Email
1404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1405DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1406apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1408apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1409DocType: Email DigestFor CompanyBagi Syarikat
1410apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1411apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1413DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1414apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1415DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100tidak boleh lebih besar daripada 100
1417apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPerkara {0} bukan Item saham
1418DocType: Maintenance VisitUnscheduledTidak Berjadual
1419DocType: EmployeeOwnedMilik
1420DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1421DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1422Purchase Invoice TrendsMembeli Trend Invois
1423DocType: EmployeeBetter ProspectsProspek yang lebih baik
1424apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1425DocType: VehicleLicense PlatePlate lesen
1426DocType: AppraisalGoalsMatlamat
1427DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1428Accounts BrowserPelayar Akaun-akaun
1429DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1430DocType: GL EntryGL EntryGL Entry
1431DocType: HR SettingsEmployee SettingsTetapan pekerja
1432Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1433apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1434DocType: Package CodePackage CodeKod pakej
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePerantis
1436DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1438DocType: 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
1439apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1440DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1441DocType: Email DigestBank BalanceBaki Bank
1442apps/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}
1443DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1444DocType: Journal Entry AccountAccount BalanceBaki Akaun
1445apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1446DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1447apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKami membeli Perkara ini
1448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1449DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1451DocType: Shipping RuleShipping AccountAkaun Penghantaran
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1453apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1454DocType: Quality InspectionReadingsBacaan
1455DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1456DocType: Course ScheduleSHSH
1457DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1458apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesDewan Sub
1459DocType: AssetAsset NameNama aset
1460DocType: ProjectTask Weighttugas Berat
1461DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1462DocType: Asset MovementStock ManagerPengurus saham
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipSlip pembungkusan
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1466apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1468apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1469DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystPenganalisis
1471DocType: ItemInventoryInventori
1472DocType: ItemSales DetailsJualan Butiran
1473DocType: Quality InspectionQI-QI-
1474DocType: OpportunityWith ItemsDengan Item
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1476DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1477DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1478DocType: ItemItem AttributePerkara Sifat
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentKerajaan
1480apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1481apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNama Institut
1482apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1483apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1484DocType: CompanyServicesPerkhidmatan
1485DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1486DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierPilih Pembekal Kemungkinan
1488DocType: Sales InvoiceSourceSumber
1489apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1490DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1491apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1492apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1493apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1494DocType: Student Attendance ToolStudents HTMLpelajar HTML
1495DocType: POS ProfileApply DiscountGunakan Diskaun
1496DocType: Purchase Invoice ItemGST HSN CodeGST Kod HSN
1497DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1498apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1499apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1501DocType: Program CourseProgram CourseKursus program
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1503DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1504DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1505apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1506DocType: StudentDate of LeavingTarikh Meninggalkan
1507DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1508apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1509apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1510DocType: Maintenance ScheduleSchedulesJadual
1511DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1512apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1513DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1514DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1515DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1516apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1517DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1518DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1521DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1522DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1523DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1525DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1527DocType: UOMUOM NameNama UOM
1528DocType: GST HSN CodeHSN CodeKod HSN
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1530DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1536DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1537DocType: Sales Invoice ItemBrand NameNama jenama
1538DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1540apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxBox
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierPembekal mungkin
1542DocType: BudgetMonthly DistributionPengagihan Bulanan
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1545DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1546DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1547DocType: Pricing RulePricing RulePeraturan Harga
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1550DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1552DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1556Bank Reconciliation StatementPenyata Penyesuaian Bank
1557Lead NameNama Lead
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1565DocType: Shipping Rule ConditionFrom ValueDari Nilai
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1567DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Membaca 4
1570apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM lalai untuk {0} tidak dijumpai untuk Projek {1}
1571apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1572apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1573apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1574DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1577DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1578DocType: OpportunityContact Mobile NoHubungi Mobile No
1579Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1580DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1583apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1584apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1585apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1586DocType: Dependent TaskDependent TaskPetugas bergantung
1587apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1588apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1589DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1590DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1591apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1592DocType: SMS CenterReceiver ListPenerima Senarai
1593apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemCari Item
1594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1596DocType: Assessment PlanGrading ScaleSkala penggredan
1597apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedsudah selesai
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1600apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1602apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1603apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1605DocType: Quotation ItemQuotation ItemSebut Harga Item
1606DocType: CustomerCustomer POS IdId POS pelanggan
1607DocType: AccountAccount NameNama Akaun
1608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1609apps/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
1610apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1611DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1613DocType: Sales InvoiceReference DocumentDokumen rujukan
1614apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1615DocType: Accounts SettingsCredit ControllerPengawal Kredit
1616DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1618DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1619apps/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
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1622DocType: Party AccountParty AccountAkaun Pihak
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1624DocType: LeadUpper IncomePendapatan atas
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1626DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1627DocType: BOM ItemBOM ItemBOM Perkara
1628DocType: AppraisalFor EmployeeUntuk Pekerja
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pengeluaran Kemasukan
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1631DocType: CompanyDefault ValuesNilai lalai
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1634apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1637DocType: CustomerDefault Price ListSenarai Harga Default
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1639apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1640DocType: Journal EntryEntry TypeJenis Kemasukan
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1642Customer Credit BalanceBaki Pelanggan Kredit
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1647DocType: QuotationTerm DetailsButiran jangka
1648DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1656apps/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.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1660Lead DetailsButiran Lead
1661DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1662DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1663DocType: Pricing RuleApplicable ForTerpakai Untuk
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1666DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1668DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1669DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1670DocType: Sales InvoicePacked ItemsMakan Item
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula &quot;BOM Letupan Perkara&quot; jadual seperti BOM baru
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Jumlah&#39;
1674DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1675DocType: EmployeePermanent AddressAlamat Tetap
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1678DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1679DocType: TerritoryTerritory ManagerPengurus Wilayah
1680DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1681DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1682DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1683DocType: Selling SettingsSelling SettingsMenjual Tetapan
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1685apps/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
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1689Item Shortage ReportPerkara Kekurangan Laporan
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1696DocType: Fee CategoryFee CategoryBayaran Kategori
1697Student Fee CollectionBayaran Collection Pelajar
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1699DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1702DocType: EmployeeDate Of RetirementTarikh Persaraan
1703DocType: Upload AttendanceGet TemplateDapatkan Template
1704DocType: Material RequestTransferreddipindahkan
1705DocType: VehicleDoorsDoors
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Persediaan Selesai!
1707DocType: Course Assessment CriteriaWeightageWajaran
1708DocType: Packing SlipPS-PS-
1709apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1710apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1711apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1712DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1713DocType: Quality Inspection ReadingReading 2Membaca 2
1714DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1715DocType: HomepageProductsProduk
1716DocType: AnnouncementInstructorpengajar
1717DocType: EmployeeAB+AB +
1718DocType: 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
1719DocType: LeadNext Contact ByHubungi Seterusnya By
1720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1721apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1722DocType: QuotationOrder TypePerintah Jenis
1723DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1724Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1725DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1726DocType: AssetDepreciation MethodKaedah susut nilai
1727apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1728DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1729apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1730DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1731DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1733DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1734apps/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.
1735DocType: Purchase Invoice ItemBatch NoBatch No
1736DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1737DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1738DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1742DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1743DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1744apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1745DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1747DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1748DocType: ItemVariantsKelainan
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderBuat Pesanan Belian
1750DocType: SMS CenterSend ToHantar Kepada
1751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1752DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1753DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1754DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1755DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1756DocType: TerritoryTerritory NameWilayah Nama
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1759DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1760DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1761DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1762DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1766apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1768DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1770apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1772DocType: 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)
1773DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1774DocType: Student GroupInstructorspengajar
1775DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1777DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1778apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPembayaran
1780apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1782DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1783apps/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}
1784DocType: CourseCourse AbbreviationSingkatan Course
1785DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1786DocType: ItemWill also apply for variantsJuga akan memohon varian
1787apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1789apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1792DocType: Quotation ItemActual QtyKuantiti Sebenar
1793DocType: Sales Invoice ItemReferencesRujukan
1794DocType: Quality Inspection ReadingReading 10Membaca 10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1796DocType: Hub SettingsHub NodeHub Nod
1797apps/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.
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateMadya
1799DocType: Asset MovementAsset MovementPergerakan aset
1800apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartTroli baru
1801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1802DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1803DocType: VehicleWheelsWheels
1804DocType: Packing SlipTo Package No.Untuk Pakej No.
1805DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1806DocType: Warranty ClaimIssue DateIsu Tarikh
1807DocType: Activity CostActivity CostKos Aktiviti
1808DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1809DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1811DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1812apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1813apps/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}
1814Sales Invoice TrendsSales Trend Invois
1815DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1818DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1819DocType: SMS SettingsMessage ParameterMesej Parameter
1820apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1821DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1822apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1823DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1824DocType: Serial NoCreation DateTarikh penciptaan
1825apps/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}
1826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1827DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1828DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1829DocType: 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
1830DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1831DocType: ItemHas VariantsMempunyai Kelainan
1832apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1833DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1836DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1837DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1838apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1839DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1840DocType: BudgetFiscal YearTahun Anggaran
1841DocType: Vehicle LogFuel PriceHarga bahan api
1842DocType: BudgetBudgetBajet
1843apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1844apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1845apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1846DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1847apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1848apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5contohnya 5
1849apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
1850apps/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}
1851DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1852DocType: ItemIs Sales ItemAdalah Item Jualan
1853apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1854apps/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
1855DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1856Amount to DeliverJumlah untuk Menyampaikan
1857apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceSatu Produk atau Perkhidmatan
1858apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1859DocType: GuardianGuardian InterestsGuardian minat
1860DocType: Naming SeriesCurrent ValueNilai semasa
1861apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1862apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1863DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1864Serial No StatusSerial No Status
1865DocType: Payment Entry ReferenceOutstandingcemerlang
1866Daily Timesheet SummaryRingkasan Timesheet harian
1867apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1868apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1869DocType: Pricing RuleSellingJualan
1870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1871DocType: EmployeeSalary InformationMaklumat Gaji
1872DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1873apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1874DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1877apps/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}
1878DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1879DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1880DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1881apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1882apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1883DocType: AssetSolddijual
1884Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
1886DocType: AccountFrozenBeku
1887Open Production OrdersPesanan Pengeluaran terbuka
1888DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1889DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1890DocType: Installation NoteInstallation TimeMasa pemasangan
1891DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1892apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1895DocType: IssueResolution DetailsResolusi Butiran
1896apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1897DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1898apps/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
1899DocType: Item AttributeAttribute NameAtribut Nama
1900DocType: BOMShow In WebsiteShow Dalam Laman Web
1901DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1902DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1903DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1904DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1905Qty to OrderQty Aturan
1906DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
1907apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1908DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1909DocType: Pricing RuleMargin TypeJenis margin
1910apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1911DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1912DocType: AppraisalFor Employee NameNama Pekerja
1913DocType: Holiday ListClear TableJadual jelas
1914DocType: C-Form Invoice DetailInvoice NoTiada invois
1915apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1916DocType: RoomRoom NameNama bilik
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1918DocType: Activity CostCosting RateKadar berharga
1919apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1920Campaign EfficiencyKecekapan kempen
1921Campaign EfficiencyKecekapan kempen
1922DocType: DiscussionDiscussionperbincangan
1923DocType: Payment EntryTransaction IDID transaksi
1924DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1925apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1926apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1928DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1929apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1931apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPasangan
1932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1933DocType: AssetDepreciation ScheduleJadual susutnilai
1934apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1935DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1936apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
1937DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1938DocType: ItemHas Batch NoMempunyai Batch No
1939apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1940apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1941DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1942apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1943DocType: AssetPurchase DateTarikh pembelian
1944DocType: EmployeePersonal DetailsMaklumat Peribadi
1945apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
1946Maintenance SchedulesJadual Penyelenggaraan
1947DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1949Quotation TrendsTrend Sebut Harga
1950apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1952DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1953apps/erpnext/erpnext/public/js/setup_wizard.js +218Add Customersmenambah Pelanggan
1954apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1955DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1956DocType: Purchase OrderDeliveredDihantar
1957Vehicle ExpensesPerbelanjaan kenderaan
1958DocType: Serial NoInvoice DetailsButiran invois
1959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1960DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1961DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1962DocType: Employee LoanLoan AmountJumlah pinjaman
1963DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
1964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
1965apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1966DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1967Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1968apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1969DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1970DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1971DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1973DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1974DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1975DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1976apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1977DocType: HR SettingsHR SettingsTetapan HR
1978DocType: Salary Slipnet pay infomaklumat gaji bersih
1979apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1980DocType: Email DigestNew ExpensesPerbelanjaan baru
1981DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1982apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1983DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1984apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1985apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1987DocType: Loan TypeLoan NameNama Loan
1988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1989DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1990apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitUnit
1991apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
1992Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1993DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1994DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1995DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1996apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
1997DocType: POS ProfilePrice ListSenarai Harga
1998apps/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
1999apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2000DocType: IssueSupportSokongan
2001BOM SearchBOM Search
2002apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2003DocType: VehicleFuel TypeJenis bahan api
2004apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2005DocType: WorkstationWages per hourUpah sejam
2006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2007apps/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
2008DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2009apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2010apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2011DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2013DocType: Salary ComponentDeductionPotongan
2014apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2015DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2016apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2017apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2018DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2020DocType: ProjectGross MarginMargin kasar
2021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2024apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationSebut Harga
2025DocType: QuotationQTN-QTN-
2026DocType: Salary SlipTotal DeductionJumlah Potongan
2027Production AnalyticsAnalytics pengeluaran
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKos Dikemaskini
2029DocType: EmployeeDate of BirthTarikh Lahir
2030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2031DocType: 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 ** **.
2032DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2033apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2034DocType: Student AdmissionEligibilitykelayakan
2035apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2036DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2037DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2038DocType: Purchase Taxes and ChargesDeductMemotong
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPenerangan mengenai Jawatan
2040DocType: Student ApplicantAppliedApplied
2041DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2042apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2043apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2044DocType: 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.
2045DocType: Expense ClaimApproverPelulus
2046SO QtySO Qty
2047DocType: GuardianWork Addresskerja Alamat
2048DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2049DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2051apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2052apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2053DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2054DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2055DocType: BOMScrap Material CostKos Scrap Material
2056apps/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
2057DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2058DocType: AssetSupplierPembekal
2059DocType: C-FormQuarterSuku
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2061DocType: Global DefaultsDefault CompanySyarikat Default
2062apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2063DocType: Payment RequestPRPR
2064DocType: Cheque Print TemplateBank NameNama Bank
2065apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2066DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2067DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2068DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2069apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2070apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod item&gt; Item Group&gt; Jenama
2072apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2073DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2074apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2076DocType: Process PayrollFortnightlysetiap dua minggu
2077DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2078apps/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
2079apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2081DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2082DocType: Student GuardianOthersLain
2083DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2084apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2085DocType: POS ProfileTaxes and ChargesCukai dan Caj
2086DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2087apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2089apps/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
2090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2091apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2092DocType: Vehicle ServiceService Itemperkhidmatan Item
2093DocType: Bank GuaranteeBank GuaranteeJaminan bank
2094DocType: Bank GuaranteeBank GuaranteeJaminan bank
2095apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2096apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2097DocType: BinOrdered QuantityMengarahkan Kuantiti
2098apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2099DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2100apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
2101DocType: Production OrderIn ProcessDalam Proses
2102DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2103apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2105DocType: AccountFixed AssetAset Tetap
2106apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2107DocType: Employee LoanAccount InfoMaklumat akaun
2108DocType: Activity TypeDefault Billing RateKadar Bil lalai
2109apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2110apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2111DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2112apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
2113apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAkaun Belum Terima
2114apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2115DocType: Quotation ItemStock BalanceBaki saham
2116apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2117apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOKetua Pegawai Eksekutif
2118DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSila pilih akaun yang betul
2120DocType: ItemWeight UOMBerat UOM
2121DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2122DocType: EmployeeBlood GroupKumpulan Darah
2123DocType: Production Order OperationPendingSementara menunggu
2124DocType: CourseCourse NameNama kursus
2125DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2127DocType: Purchase Invoice ItemQtyQty
2128DocType: Fiscal YearCompaniesSyarikat
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2130DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeSepenuh masa
2132DocType: Salary StructureEmployeespekerja
2133DocType: EmployeeContact DetailsButiran Hubungi
2134DocType: C-FormReceived DateTarikh terima
2135DocType: 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.
2136DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2137DocType: StudentGuardianspenjaga
2138DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2139apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2140DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebit Untuk diperlukan
2142apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2144DocType: Offer Letter TermOffer TermTawaran Jangka
2145DocType: Quality InspectionQuality ManagerPengurus Kualiti
2146DocType: Job ApplicantJob OpeningLowongan
2147DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtJumlah invois AMT
2155DocType: BOMConversion RateKadar penukaran
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2157DocType: Timesheet DetailTo TimeUntuk Masa
2158DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2161DocType: Production Order OperationCompleted QtySiap Qty
2162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2165DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2166apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2167apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2168DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2169apps/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}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2171DocType: ItemCustomer Item CodesKod Item Pelanggan
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2173DocType: OpportunityLost ReasonHilang Akal
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2175DocType: Quality InspectionSample SizeSaiz Sampel
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentSila masukkan Dokumen Resit
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSemua barang-barang telah diinvois
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2179apps/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
2180DocType: ProjectExternalLuar
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2182DocType: Vehicle LogVLOG.Vlog.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2184DocType: BranchBranchCawangan
2185DocType: GuardianMobile NumberNombor telefon
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2187DocType: BinActual QuantityKuantiti sebenar
2188DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2190DocType: Program EnrollmentStudent BatchBatch pelajar
2191apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2192apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2193DocType: Leave Block List DateBlock DateSekat Tarikh
2194apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2195apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2197DocType: Sales OrderNot DeliveredTidak Dihantar
2198Bank Clearance SummaryBank Clearance Ringkasan
2199apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2200DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2201DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2203DocType: Fee StructureFee StructureStruktur Bayaran
2204DocType: Timesheet DetailCosting AmountJumlah berharga
2205DocType: Student AdmissionApplication FeeBayaran permohonan
2206DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2207apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2208apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2209DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2210DocType: SMS LogSender NameNama Pengirim
2211DocType: POS Profile[Select][Pilih]
2212DocType: SMS LogSent ToDihantar Kepada
2213DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2215apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2216DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoPilih Batch No
2218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2219DocType: Purchase InvoicePINV-RET-PINV-RET-
2220DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2221DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2222apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2223DocType: Journal EntryReference NumberNombor Rujukan
2224DocType: EmployeeEmployment DetailsButiran Pekerjaan
2225DocType: EmployeeNew WorkplaceNew Tempat Kerja
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2227apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2229DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2231apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKedai
2232DocType: Serial NoDelivery TimeMasa penghantaran
2233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2234DocType: ItemEnd of LifeAkhir Hayat
2235apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPerjalanan
2236apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2237DocType: Leave Block ListAllow UsersBenarkan Pengguna
2238DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2239DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2240DocType: Rename ToolRename ToolNama semula Tool
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2242DocType: Item ReorderItem ReorderPerkara Reorder
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow Slip Gaji
2244apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPemindahan Bahan
2245DocType: 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.
2246apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
2247apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingSila menetapkan berulang selepas menyimpan
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountPilih perubahan kira jumlah
2249DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2250DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2251DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2252DocType: Installation NoteInstallation NotePemasangan Nota
2253apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesTambah Cukai
2254DocType: TopicTopicTopic
2255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2256DocType: Budget AccountBudget Accountanggaran Akaun
2257DocType: Quality InspectionVerified ByDisahkan oleh
2258apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2259DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2260DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2262DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2266DocType: AppraisalEmployeePekerja
2267apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchPilih Batch
2268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2269DocType: Training EventEnd TimeAkhir Masa
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
2271DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2272apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2273apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2274apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2276apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2277DocType: Rename ToolFile to RenameFail untuk Namakan semula
2278apps/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}
2279apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
2280apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2282DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2286DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2287DocType: Purchase InvoiceCredit ToKredit Untuk
2288apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2289DocType: Employee EducationPost GraduateSiswazah
2290DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2291DocType: Quality Inspection ReadingReading 9Membaca 9
2292DocType: SupplierIs FrozenAdalah Beku
2293apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2294DocType: Buying SettingsBuying SettingsTetapan Membeli
2295DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2296DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2297DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2298DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffPampasan Off
2302DocType: Offer LetterAcceptedDiterima
2303apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2305DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2306apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2307DocType: RoomRoom NumberNombor bilik
2308apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2310DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2311apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPantas Journal Kemasukan
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2316DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2317DocType: Stock EntryFor QuantityUntuk Kuantiti
2318apps/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}
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2320apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2321DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2322apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2323Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2324DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2325apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2326DocType: 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.
2327apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2328apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2329DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2331DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2332DocType: Delivery NoteTransporter NameNama Transporter
2333DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2334DocType: BOMShow OperationsShow Operasi
2335Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2336apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2338apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2339DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2340DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2341DocType: Supplier QuotationOpportunityPeluang
2342Completed Production OrdersPesanan Pengeluaran selesai
2343DocType: OperationDefault WorkstationWorkstation Default
2344DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2345DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2347DocType: Email DigestHow frequently?Berapa kerap?
2348DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2349apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2350DocType: StudentJoining Datemenyertai Tarikh
2351Employees working on a holidayKakitangan yang bekerja pada hari cuti
2352apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2353DocType: Project% Complete Method% Kaedah Lengkap
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2355DocType: Production OrderActual End DateTarikh Akhir Sebenar
2356DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2357DocType: Purchase InvoicePINV-PINV-
2358DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2359DocType: Stock EntryPurposeTujuan
2360DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2361DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2362DocType: Purchase InvoiceAdvancesPendahuluan
2363DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2364DocType: Item ReorderRequest forMinta
2365apps/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
2366DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2367DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2369DocType: CampaignCampaign-.####Kempen -. ####
2370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2371apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2372DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2373apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2374apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2376apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2377DocType: Delivery NoteDN-DN-
2378DocType: 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.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2380DocType: 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)
2381DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2382apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2383apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2384DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2385DocType: HomepageHomepageHomepage
2386DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2387apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2388DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2391DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2392apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSeterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
2393DocType: Tax RuleBilling CityBandar Bil
2394DocType: AssetManualmanual
2395DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2396DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2397apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2398DocType: Lead SourceSource NameNama Source
2399DocType: Journal EntryCredit NoteNota Kredit
2400DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2402DocType: ItemManufacturePembuatan
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2404DocType: Student ApplicantApplication DateTarikh permohonan
2405DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2406DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2407DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2408apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2409apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2410DocType: GuardianOccupationPekerjaan
2411apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2412apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2413DocType: Sales InvoiceThis DocumentDokumen ini
2414DocType: Installation Note ItemInstalled QtyDipasang Qty
2415DocType: Purchase Taxes and ChargesParenttypeParenttype
2416apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2417DocType: Purchase InvoiceIs PaidAdakah dibayar
2418DocType: Salary StructureTotal EarningJumlah Pendapatan
2419DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2420DocType: Stock Ledger EntryOutgoing RateKadar keluar
2421apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2422apps/erpnext/erpnext/controllers/accounts_controller.py +292or atau
2423DocType: Sales OrderBilling StatusBil Status
2424apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2426apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2428DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2429DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2430apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2431DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2432apps/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
2433DocType: Payment EntryPayment TypeJenis Pembayaran
2434apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2435apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2436DocType: Process PayrollSelect EmployeesPilih Pekerja
2437DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2438DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2439DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2440DocType: EmployeeEmergency ContactHubungi Kecemasan
2441DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2442DocType: ItemQuality ParametersParameter Kualiti
2443sales-browserjualan pelayar
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2445DocType: Target DetailTarget AmountSasaran Jumlah
2446DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2447DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2449apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2450DocType: Purchase OrderRef SQRef SQ
2451apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2453DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2454DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2456DocType: Product BundleParent ItemPerkara Ibu Bapa
2457DocType: AccountAccount TypeJenis Akaun
2458DocType: Delivery NoteDN-RET-DN-RET-
2459apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
2462To ProduceHasilkan
2463apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2465apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2466DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2467DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2468apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2470DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2471apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2474apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2475DocType: AccountIncome AccountAkaun Pendapatan
2476DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryPenghantaran
2478DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2479DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2480apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2481DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2482apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2483DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2484apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMenetapkan akaun inventori lalai untuk inventori yang berterusan
2485DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2486apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2487apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2490DocType: BudgetCost CenterPTJ
2491apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2492DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2493DocType: Tax RuleShipping CountryPenghantaran Negara
2494DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2495DocType: Upload AttendanceUpload HTMLNaik HTML
2496DocType: EmployeeRelieving DateMelegakan Tarikh
2497apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2498DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2499DocType: Employee EducationClass / PercentageKelas / Peratus
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesKetua Pemasaran dan Jualan
The file is too large to be shown. View Raw