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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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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 +196Stopped 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 +174Actual 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 +132Bank 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 +175Accural 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 +670QuantityKuantiti
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 +860Serial 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 +809InvoiceInvois
77DocType: Maintenance Schedule ItemPeriodicityJangka masa
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountJumlah Kos
85DocType: Delivery NoteVehicle NoKenderaan Tiada
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSila pilih Senarai Harga
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
90DocType: EmployeeHoliday ListSenarai Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantAkauntan
92DocType: Cost CenterStock UserSaham pengguna
93DocType: CompanyPhone NoTelefon No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionPasangan Jualan Suruhanjaya
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
98DocType: Payment RequestPayment RequestPermintaan Bayaran
99DocType: AssetValue After DepreciationNilai Selepas Susutnilai
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
102apps/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
103DocType: Grading ScaleGrading Scale NameGrading Nama Skala
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
105DocType: Sales InvoiceCompany AddressAlamat syarikat
106DocType: BOMOperationsOperasi
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
110DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
111apps/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}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
115DocType: Item AttributeIncrementKenaikan
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
119DocType: EmployeeMarriedBerkahwin
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Tidak dibenarkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
125DocType: Payment ReconciliationReconcileMendamaikan
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
127DocType: Quality Inspection ReadingReading 1Membaca 1
128DocType: Process PayrollMake Bank EntryBuat Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
131DocType: SMS CenterAll Sales PersonSemua Orang Jualan
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundBukan perkakas yang terdapat
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
135DocType: LeadPerson NameNama Orang
136DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
141DocType: WarehouseWarehouse DetailDetail Gudang
142apps/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}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake OilBrek Minyak
146DocType: Tax RuleTax TypeJenis Cukai
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountAmaun yang dikenakan 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 +881Select 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/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
164DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
165DocType: Stock EntryAdditional CostsKos Tambahan
166apps/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.
167DocType: LeadProduct EnquiryPertanyaan Produk
168DocType: Academic TermSchoolssekolah
169DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstSila pilih Syarikat pertama
173DocType: Employee EducationUnder GraduateDi bawah Siswazah
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
175DocType: BOMTotal CostJumlah Kos
176DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
184DocType: Expense Claim DetailClaim AmountTuntutan Amaun
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
187DocType: Naming SeriesPrefixAwalan
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableGuna habis
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
192DocType: Training Result EmployeeGradegred
193DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
194DocType: SMS CenterAll ContactSemua Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGaji Tahunan
197DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
198DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} dibekukan
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
205DocType: Program EnrollmentSchool BusBas sekolah
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
208DocType: Delivery NoteInstallation StatusPemasangan Status
209apps/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}
210apps/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}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
214DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsContoh: Matematik Asas
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountTukar Jumlah
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeJenis Permintaan
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionPelaksanaan
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
230DocType: Serial NoMaintenance StatusPenyelenggaraan Status
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
234apps/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}
235DocType: CustomerIndividualIndividu
236DocType: InterestAcademics Userakademik Pengguna
237DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
238DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
240DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
241DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
243DocType: GuardianStudentspelajar
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
248DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
250DocType: Production Planning ToolSales OrdersJualan Pesanan
251DocType: Purchase Taxes and ChargesValuationPenilaian
252Purchase Order TrendsMembeli Trend Pesanan
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
255DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
258DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
259DocType: Bank GuaranteeBank AccountAkaun Bank
260DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
261DocType: EmployeeCreate UserBuat Pengguna
262DocType: Selling SettingsDefault TerritoryWilayah Default
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
264DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
267DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
268DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
270DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
271DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
272DocType: Course ScheduleInstructor Namepengajar Nama
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
275DocType: Sales PartnerResellerPenjual Semula
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
278DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
279Production Orders in ProgressPesanan Pengeluaran di Kemajuan
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
282DocType: LeadAddress & ContactAlamat
283DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
285DocType: Sales PartnerPartner websitelaman web rakan kongsi
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameNama Kenalan
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
290DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
291DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
292DocType: VehicleAdditional Detailsmaklumat tambahan
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearMeninggalkan setiap Tahun
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
302DocType: Email DigestProfit & LossUntung rugi
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
305DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Penyertaan
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
310DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
311DocType: Stock EntrySales Invoice NoJualan Invois No
312DocType: Material Request ItemMin Order QtyMin Order Qty
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
314DocType: LeadDo Not ContactJangan Hubungi
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationOrang yang mengajar di organisasi anda
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperPerisian Pemaju
318DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
319DocType: Pricing RuleSupplier TypeJenis Pembekal
320DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
321Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
322DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
323DocType: ItemPublish in HubMenyiarkan dalam Hab
324DocType: Student AdmissionStudent AdmissionKemasukan pelajar
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPerkara {0} dibatalkan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestPermintaan bahan
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
329DocType: ItemPurchase DetailsButiran Pembelian
330apps/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}
331DocType: EmployeeRelationPerhubungan
332DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
333DocType: Student GuardianMotheribu
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
335DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
336DocType: SMS SettingsSMS Sender NameSMS Sender Nama
337DocType: Notification ControlNotification ControlKawalan Pemberitahuan
338DocType: LeadSuggestionsCadangan
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAlamat HTML
342DocType: LeadMobile No.No. Telefon
343DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
344DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
346DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
348DocType: Vehicle ServiceInspectionpemeriksaan
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
350DocType: Email DigestNew QuotationsSebut Harga baru
351DocType: 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
352DocType: 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
353DocType: Tax RuleShipping CountyPenghantaran County
354apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
355DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
357DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
358apps/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}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
360DocType: Job ApplicantCover LetterCover Letter
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
362DocType: ItemSynced With HubSegerakkan Dengan Hub
363DocType: VehicleFleet ManagerPengurus Fleet
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
366DocType: ItemVariant OfVarian Daripada
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
368DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
369DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
373DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
374apps/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})
375DocType: LeadIndustryIndustri
376DocType: EmployeeJob ProfileProfil kerja
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
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 +844Delivery 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 +435{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 +571Row #{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 +850Select 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 +244There 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 +24Credit 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 +1455Create 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 +374Classrooms/ 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 +153Please 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 +634Attribute {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 +255List 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 +324Please 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 +530To 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 +2423Serial 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 +158Cannot 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 +358{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 +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make 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 +787Sales 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
615Total Stock SummaryRingkasan Jumlah Saham
616DocType: AnnouncementPosted ByPosted By
617DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
619DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
620apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
621DocType: QuotationQuotation ToSebutharga Untuk
622DocType: LeadMiddle IncomePendapatan Tengah
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
628DocType: Purchase Order ItemBilled AmtBilled AMT
629DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
630DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
631DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
632DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
633DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
635DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Cadangan
639DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
643DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
648DocType: Packing Slip ItemDN DetailDetail DN
649DocType: Training EventConferencepersidangan
650DocType: TimesheetBilledDibilkan
651DocType: BatchBatch DescriptionBatch Penerangan
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
655DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
656DocType: EmployeeOrganization ProfileOrganisasi Profil
657DocType: StudentSibling DetailsMaklumat adik-beradik
658DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
660DocType: EmployeeReason for ResignationSebab Peletakan jawatan
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
662DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
663DocType: Project TaskWeightBerat
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
666DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
669DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
670DocType: Activity TypeDefault Costing RateKadar Kos lalai
671DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
672apps/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
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
675DocType: EmployeePassport NumberNombor Pasport
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerPengurus
678DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
679apps/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}
680DocType: SMS SettingsReceiver ParameterPenerima Parameter
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
682DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
683DocType: Installation NoteIN-di-
684DocType: Production Order OperationIn minutesDalam beberapa minit
685DocType: IssueResolution DateResolusi Tarikh
686DocType: Student Batch NameBatch NameBatch Nama
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
690DocType: GST SettingsGST SettingsTetapan GST
691DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
693DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
695DocType: Activity CostActivity TypeJenis Kegiatan
696DocType: Request for QuotationFor individual supplierBagi pembekal individu
697DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
699DocType: SupplierFixed DaysHari Tetap
700DocType: Quotation ItemItem BalancePerkara Baki
701DocType: Sales InvoicePacking ListSenarai Pembungkusan
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
704DocType: Activity CostProjects UserProjek pengguna
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
706apps/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
707DocType: CompanyRound Off Cost CenterBundarkan PTJ
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
709DocType: ItemMaterial TransferPemindahan bahan
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
712GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
713DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
715DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
716DocType: BOM OperationOperation TimeMasa Operasi
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
719DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
720DocType: Journal EntryWrite Off AmountTulis Off Jumlah
721DocType: Journal EntryBill NoRang Undang-Undang No
722DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
723DocType: Vehicle LogService DetailsMaklumat perkhidmatan
724DocType: Vehicle LogService DetailsMaklumat perkhidmatan
725DocType: Purchase InvoiceQuarterlySuku Tahunan
726DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
727DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
728DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
729DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
730DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
731DocType: Student AttendanceStudent AttendanceKehadiran pelajar
732DocType: Sales Invoice TimesheetTime SheetLembaran masa
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
735DocType: InterestInterestFaedah
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
737DocType: Purchase ReceiptOther DetailsButiran lain
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
739DocType: AccountAccountsAkaun-akaun
740DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingPemasaran
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
743DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
744apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
747DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
748DocType: Hub SettingsSeller CityPenjual City
749Absent Student ReportTidak hadir Laporan Pelajar
750DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
751DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Perkara mempunyai varian.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
754DocType: BinStock ValueNilai saham
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
757DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
758DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
759DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
760DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
763DocType: ProjectEstimated CostAnggaran kos
764DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
766DocType: Journal EntryCredit Card EntryEntry Kad Kredit
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
770DocType: LeadCampaign NameNama Kempen
771DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
772ReservedCipta Terpelihara
773DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
774DocType: 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.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
777DocType: Mode of Payment AccountDefault AccountAkaun Default
778DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
779apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
781DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
782Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
783apps/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
784DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
785DocType: BudgetBudget Againstbajet Terhadap
786DocType: EmployeeCell NumberBilangan sel
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
789apps/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
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
792DocType: OpportunityOpportunity FromPeluang Daripada
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
795DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
797DocType: Warranty ClaimCI-CI-
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
799DocType: EmployeeA+A +
800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
802DocType: OpportunityMaintenancePenyelenggaraan
803DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
806DocType: 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.
807DocType: EmployeeBank A/C No.Bank A / C No.
808DocType: Bank GuaranteeProjectProjek
809DocType: Quality Inspection ReadingReading 7Membaca 7
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
811DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
812DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
814DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
817apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
819DocType: AccountLiabilityLiabiliti
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
821DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedSenarai Harga tidak dipilih
823DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
824DocType: Request for Quotation SupplierSend EmailHantar E-mel
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
827DocType: CompanyDefault Bank AccountAkaun Bank Default
828apps/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
829apps/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}
830DocType: VehicleAcquisition Dateperolehan Tarikh
831apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
832DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
833DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
834apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
836DocType: Supplier QuotationStoppedBerhenti
837DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
840DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
842DocType: WarehouseTree DetailsTree Butiran
843DocType: Training EventEvent StatusStatus event
844Support AnalyticsSokongan Analytics
845apps/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.
846DocType: ItemWebsite WarehouseLaman Web Gudang
847DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
848apps/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}
849apps/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
850apps/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
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
853DocType: 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
854DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
856DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
858apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
859DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
862Production Order Stock ReportPengeluaran Laporan Stok Order
863DocType: HR SettingsRetirement AgeUmur persaraan
864DocType: BinMoving Average RateBergerak Kadar Purata
865DocType: Production Planning ToolSelect ItemsPilih Item
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
867DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
869DocType: Maintenance VisitCompletion StatusSiap Status
870DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSila pilih gudang
873DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
874DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
875DocType: Stock EntrySTE-STE-
876DocType: Upload AttendanceImport AttendanceImport Kehadiran
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
878DocType: Process PayrollActivity LogLog Aktiviti
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
881DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
883DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
884DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
887DocType: Sales InvoicePayment Due DateTarikh Pembayaran
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
891DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
892DocType: Expense ClaimExpensesPerbelanjaan
893DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
894Purchase Receipt TrendsTrend Resit Pembelian
895DocType: Process PayrollBimonthlydua bulan sekali
896DocType: Vehicle ServiceBrake PadAlas brek
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenyelidikan &amp; Pembangunan
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
899DocType: CompanyRegistration DetailsButiran Pendaftaran
900DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
901DocType: Item ReorderRe-Order QtyRe-Order Qty
902DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
903DocType: Pricing RulePrice or DiscountHarga atau diskaun
904apps/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
905DocType: Sales TeamIncentivesInsentif
906DocType: SMS LogRequested NumbersNombor diminta
907DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
909apps/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
910apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
911DocType: Sales Invoice ItemStock DetailsStok
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
913apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
914DocType: Vehicle LogOdometer ReadingReading odometer
915apps/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'
916DocType: AccountBalance must beBaki mestilah
917DocType: Hub SettingsPublish PricingTerbitkan Harga
918DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
919Available QtyTerdapat Qty
920DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
921DocType: Purchase Invoice ItemRejected QtyTelah Qty
922DocType: Salary SlipWorking DaysHari Bekerja
923DocType: Serial NoIncoming RateKadar masuk
924DocType: Packing SlipGross WeightBerat kasar
925apps/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.
926DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
927DocType: Job ApplicantHoldPegang
928DocType: EmployeeDate of JoiningTarikh Menyertai
929DocType: Naming SeriesUpdate SeriesUpdate Siri
930DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
931DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
932DocType: Examination ResultExamination ResultKeputusan peperiksaan
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptResit Pembelian
934Received Items To Be BilledBarangan yang diterima dikenakan caj
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
939DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} mesti aktif
942DocType: Journal EntryDepreciation EntryKemasukan susutnilai
943apps/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
944apps/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
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
946DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
947apps/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.
948DocType: Bank ReconciliationTotal AmountJumlah
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
950DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
954DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
956DocType: Purchase ReceiptRangePelbagai
957DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
959DocType: Fee StructureComponentskomponen
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
961DocType: Quality Inspection ReadingReading 6Membaca 6
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
963DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
964DocType: Hub SettingsSync NowSync Sekarang
965apps/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}
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
967DocType: 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.
968DocType: LeadLEAD-plumbum
969DocType: EmployeePermanent Address IsAlamat Tetap Adakah
970DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandJenama
972DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
973DocType: ItemIs Purchase ItemAdalah Pembelian Item
974DocType: AssetPurchase InvoiceInvois Belian
975DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
976apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNew Invois Jualan
977DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
978apps/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
979DocType: LeadRequest for InformationPermintaan Maklumat
980LeaderBoardLeaderboard
981apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Invois
982DocType: Payment RequestPaidDibayar
983DocType: Program FeeProgram FeeYuran program
984DocType: Salary SlipTotal in wordsJumlah dalam perkataan
985DocType: Material Request ItemLead Time DateLead Tarikh Masa
986DocType: GuardianGuardian NameNama Guardian
987DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
988DocType: Employee LoanSanctionedDiiktiraf
989apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
990apps/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}
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
992DocType: Job OpeningPublish on websiteMenerbitkan di laman web
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
994apps/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
995DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
997DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
998DocType: Cheque Print TemplateDate Settingstarikh Tetapan
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1000Company NameNama Syarikat
1001DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferPilih Item Pemindahan
1003DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1007DocType: Pricing RuleMax QtyMax Qty
1008apps/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
1009apps/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
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1011DocType: 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.
1012DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1014apps/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}
1015apps/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}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeter
1017DocType: WorkstationElectricity CostKos Elektrik
1018DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1019DocType: ItemInspection CriteriaKriteria Pemeriksaan
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1021DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1022apps/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).
1023DocType: Timesheet DetailBillRang Undang-Undang
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1026DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1027apps/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})
1028DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1029DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1030DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Buat
1032DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1033DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1034apps/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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1037DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1040DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1041DocType: Holiday ListHoliday List NameNama Senarai Holiday
1042DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsPilihan Saham
1045DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1046apps/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?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty untuk {0}
1048DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1050DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1051DocType: WorkstationNet Hour RateKadar Hour bersih
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1053DocType: CompanyDefault TermsTerma Default
1054DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1055DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1057apps/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.
1058DocType: Delivery NoteDelivery ToPenghantaran Untuk
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryJadual atribut adalah wajib
1060DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1063DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1064DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1065DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1066DocType: WorkstationWagesUpah
1067DocType: ProjectInternalDalam Negeri
1068DocType: TaskUrgentSegera
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1070apps/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
1071DocType: ItemManufacturerPengeluar
1072DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1077DocType: Repayment ScheduleInterest AmountAmaun Faedah
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1079DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1080DocType: IssueIssueIsu
1081DocType: AssetScrappeddibatalkan
1082apps/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
1083DocType: Purchase InvoiceReturnspulangan
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1085apps/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}
1086apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1087DocType: LeadOrganization NameNama Pertubuhan
1088DocType: Tax RuleShipping StateNegeri Penghantaran
1089Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1090apps/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
1091DocType: EmployeeA-A-
1092DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1095DocType: GL EntryAgainstTerhadap
1096DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1097DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePoskod
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1100DocType: OpportunityContact InfoMaklumat perhubungan
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1102DocType: Packing SlipNet Weight UOMBerat UOM bersih
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1104DocType: ItemDefault SupplierPembekal Default
1105DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1106DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1107DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1108DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1110DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1114DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1115DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1116DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1117apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua boms
1122DocType: CompanyDefault CurrencyMata wang lalai
1123DocType: Expense ClaimFrom EmployeeDari Pekerja
1124apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1125DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1126DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1127DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1128DocType: Program EnrollmentTransportationPengangkutan
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mestilah diserahkan
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1132DocType: SMS CenterTotal CharactersJumlah Watak
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1137apps/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}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1139DocType: Sales PartnerDistributorPengedar
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1143Ordered Items To Be BilledItem Diperintah dibilkan
1144apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1145DocType: Global DefaultsGlobal DefaultsLalai Global
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1147DocType: Salary SlipDeductionsPotongan
1148DocType: Leave AllocationLAL/LAL /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1150apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1152DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1154Trial Balance for PartyBaki percubaan untuk Parti
1155DocType: LeadConsultantPerunding
1156DocType: Salary SlipEarningsPendapatan
1157apps/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
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1159GST Sales RegisterGST Sales Daftar
1160DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1162apps/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}
1163apps/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'
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementPengurusan
1165DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1166DocType: 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;
1167DocType: 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.
1168DocType: Purchase InvoiceIs ReturnTempat kembalinya
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NotePulangan / Nota Debit
1170DocType: Price List CountryPrice List CountrySenarai harga Negara
1171DocType: ItemUOMsUOMs
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1173apps/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
1174apps/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}
1175DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1177DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1178DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1180DocType: AccountBalance SheetKunci Kira-kira
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1183DocType: 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
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1185apps/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
1186DocType: LeadLeadLead
1187DocType: Email DigestPayablesPemiutang
1188DocType: CourseCourse Introkursus Pengenalan
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1190apps/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
1191Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1192DocType: Purchase Invoice ItemNet RateKadar bersih
1193DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1194apps/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
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1196DocType: HolidayHolidayHoliday
1197DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1198DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1199DocType: Bank GuaranteeValidity in DaysKesahan di Days
1200DocType: Bank GuaranteeValidity in DaysKesahan di Days
1201apps/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}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1205DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1206DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1207DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1208DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1211Trial BalanceImbangan Duga
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1214DocType: Sales OrderSO-demikian-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenyelidikan
1218DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1220DocType: AnnouncementAll Studentssemua Pelajar
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1223DocType: Grading ScaleIntervalsselang
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1229Budget Variance ReportBelanjawan Laporan Varian
1230DocType: Salary SlipGross PayGaji kasar
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1234DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1236DocType: Vehicle LogService DetailDetail perkhidmatan
1237DocType: BOMItem DescriptionPerkara Penerangan
1238DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1239DocType: Purchase InvoiceIs RecurringAdalah Berulang
1240DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1243DocType: Email DigestNew IncomePendapatan New
1244DocType: School SettingsSchool SettingsTetapan sekolah
1245DocType: School SettingsSchool SettingsTetapan sekolah
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1247DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1248Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1249apps/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
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1251Employee Leave BalancePekerja Cuti Baki
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1253apps/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}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1255DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1256DocType: GL EntryAgainst VoucherTerhadap Baucar
1257DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1258apps/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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +72to kepada
1260DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1264DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1266apps/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
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1268apps/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}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1270DocType: EmployeeEmployee NumberBilangan pekerja
1271apps/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}
1272DocType: Project% Completed% Selesai
1273Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1275DocType: SupplierSUPP-SUPP-
1276DocType: Training EventTraining EventEvent Training
1277DocType: ItemAuto re-orderAuto semula perintah
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1279DocType: EmployeePlace of IssueTempat Dikeluarkan
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1281DocType: Email DigestAdd QuoteTambah Quote
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesProduk atau Perkhidmatan anda
1288DocType: Mode of PaymentMode of PaymentCara Pembayaran
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/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.
1293DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1294DocType: VehicleFuel UOMFuel UOM
1295DocType: WarehouseWarehouse Contact InfoGudang info
1296DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1297DocType: Purchase InvoiceRecurring TypeJenis berulang
1298apps/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
1299DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1300DocType: Email DigestAnnual IncomePendapatan tahunan
1301DocType: Serial NoSerial No DetailsSerial No Butiran
1302DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1303DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1304DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1305apps/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
1306apps/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
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1310apps/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.
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1312DocType: Hub SettingsSeller WebsitePenjual Laman Web
1313DocType: ItemITEM-ITEM-
1314apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1315DocType: Appraisal GoalGoalMatlamat
1316DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1317Team UpdatesPasukan Terbaru
1318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierUntuk Pembekal
1319DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1320DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1321apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1322apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1323apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1324apps/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;
1325DocType: Authorization RuleTransactionTransaksi
1326apps/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.
1327apps/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.
1328DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1329DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1330apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1331DocType: Depreciation ScheduleJournal EntryJurnal Entry
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1333DocType: WorkstationWorkstation NameNama stesen kerja
1334DocType: Grading Scale IntervalGrade CodeKod gred
1335DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1338DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1339DocType: Salary SlipBank Account No.No. Akaun Bank
1340DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1341DocType: Quality Inspection ReadingReading 8Membaca 8
1342DocType: Sales PartnerAgentAgen
1343DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1346DocType: BOM OperationWorkstationStesen kerja
1347DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerkakasan
1349DocType: Sales OrderRecurring Uptoberulang Hamper
1350DocType: AttendanceHR ManagerHR Manager
1351apps/erpnext/erpnext/accounts/party.py +173Please select a CompanySila pilih sebuah Syarikat
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1353DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1354apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1356DocType: Payment EntryWriteoffHapus kira
1357DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1358DocType: Salary ComponentEarningPendapatan
1359DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1360BOM BrowserBOM Pelayar
1361DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1363apps/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
1364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1365apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMakanan
1366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1367DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1368apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Kehadiran
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1370apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1371apps/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}
1372apps/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}
1373DocType: ProjectStart and End DatesTarikh mula dan tamat
1374Delivered Items To Be BilledItem Dihantar dikenakan caj
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1376apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1377DocType: Authorization RuleAverage DiscountDiskaun Purata
1378DocType: Purchase Invoice ItemUOMUOM
1379DocType: Rename ToolUtilitiesUtiliti
1380DocType: Purchase Invoice ItemAccountingPerakaunan
1381DocType: EmployeeEMP/EMP /
1382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Sila pilih kumpulan untuk item batched
1383DocType: AssetDepreciation SchedulesJadual susutnilai
1384apps/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
1385DocType: Activity CostProjectsProjek
1386DocType: Payment RequestTransaction Currencytransaksi mata Wang
1387apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1388DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1389DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1390apps/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.
1391DocType: QuotationShopping CartTroli Membeli-belah
1392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1393DocType: POS ProfileCampaignKempen
1394DocType: SupplierName and TypeNama dan Jenis
1395apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1396DocType: Purchase InvoiceContact PersonDihubungi
1397apps/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'
1398DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1399DocType: Holiday ListHolidaysCuti
1400DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1401DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1402DocType: ItemMaintain StockMengekalkan Stok
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1404DocType: EmployeePrefered Emaildiinginkan Email
1405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1406DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1407apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1409apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1410DocType: Email DigestFor CompanyBagi Syarikat
1411apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1412apps/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.
1413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1414DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1415apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1416DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1418apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPerkara {0} bukan Item saham
1419DocType: Maintenance VisitUnscheduledTidak Berjadual
1420DocType: EmployeeOwnedMilik
1421DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1422DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1423Purchase Invoice TrendsMembeli Trend Invois
1424DocType: EmployeeBetter ProspectsProspek yang lebih baik
1425apps/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
1426DocType: VehicleLicense PlatePlate lesen
1427DocType: AppraisalGoalsMatlamat
1428DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1429Accounts BrowserPelayar Akaun-akaun
1430DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1431DocType: GL EntryGL EntryGL Entry
1432DocType: HR SettingsEmployee SettingsTetapan pekerja
1433Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1434apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1435DocType: Package CodePackage CodeKod pakej
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePerantis
1437DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1439DocType: 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
1440apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1441DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1442DocType: Email DigestBank BalanceBaki Bank
1443apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1444DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1445DocType: Journal Entry AccountAccount BalanceBaki Akaun
1446apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1447DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1448apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKami membeli Perkara ini
1449apps/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}
1450DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1451apps/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
1452DocType: Shipping RuleShipping AccountAkaun Penghantaran
1453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1454apps/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
1455DocType: Quality InspectionReadingsBacaan
1456DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1457DocType: Course ScheduleSHSH
1458DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1459apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesDewan Sub
1460DocType: AssetAsset NameNama aset
1461DocType: ProjectTask Weighttugas Berat
1462DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1463DocType: Asset MovementStock ManagerPengurus saham
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipSlip pembungkusan
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1467apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1469apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1470DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystPenganalisis
1472DocType: ItemInventoryInventori
1473DocType: ItemSales DetailsJualan Butiran
1474DocType: Quality InspectionQI-QI-
1475DocType: OpportunityWith ItemsDengan Item
1476apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1477DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1478DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1479DocType: ItemItem AttributePerkara Sifat
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentKerajaan
1481apps/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
1482apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNama Institut
1483apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1484apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1485DocType: CompanyServicesPerkhidmatan
1486DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1487DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierPilih Pembekal Kemungkinan
1489DocType: Sales InvoiceSourceSumber
1490apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1491DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1492apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1494apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1495DocType: Student Attendance ToolStudents HTMLpelajar HTML
1496DocType: POS ProfileApply DiscountGunakan Diskaun
1497DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1498DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1502DocType: Program CourseProgram CourseKursus program
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1504DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1505DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1506apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1507DocType: StudentDate of LeavingTarikh Meninggalkan
1508DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1510apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1511DocType: Maintenance ScheduleSchedulesJadual
1512DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1513apps/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
1514DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1515DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1516DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1517apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1518Support Hour DistributionPengagihan Jam Sokongan
1519DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1520DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1523DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1524DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1525DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1527DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1528apps/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
1529DocType: UOMUOM NameNama UOM
1530DocType: GST HSN CodeHSN CodeKod HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1532DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1533DocType: 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1537apps/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}
1538DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1539DocType: Sales Invoice ItemBrand NameNama jenama
1540DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1542apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxBox
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierPembekal mungkin
1544DocType: BudgetMonthly DistributionPengagihan Bulanan
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1547DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1548DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1549DocType: Pricing RulePricing RulePeraturan Harga
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1552DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1554DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1555apps/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}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1558Bank Reconciliation StatementPenyata Penyesuaian Bank
1559Lead NameNama Lead
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1564apps/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}
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1567DocType: Shipping Rule ConditionFrom ValueDari Nilai
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1569DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1570DocType: 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
1571DocType: Quality Inspection ReadingReading 4Membaca 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1573apps/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
1574apps/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}
1575DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1578DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1579DocType: OpportunityContact Mobile NoHubungi Mobile No
1580Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1581DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1582apps/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.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1586apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1587DocType: Dependent TaskDependent TaskPetugas bergantung
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1589apps/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}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1591DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1593DocType: SMS CenterReceiver ListPenerima Senarai
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemCari Item
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1597DocType: Assessment PlanGrading ScaleSkala penggredan
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedsudah selesai
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1606DocType: Quotation ItemQuotation ItemSebut Harga Item
1607DocType: CustomerCustomer POS IdId POS pelanggan
1608DocType: AccountAccount NameNama Akaun
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1612DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1614DocType: Sales InvoiceReference DocumentDokumen rujukan
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1616DocType: Accounts SettingsCredit ControllerPengawal Kredit
1617DocType: Sales OrderFinal Delivery DateTarikh Penghantaran Akhir
1618DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1619DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1621DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1622apps/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
1623apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1624apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1625DocType: Party AccountParty AccountAkaun Pihak
1626apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1627DocType: LeadUpper IncomePendapatan atas
1628apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1629DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1630DocType: BOM ItemBOM ItemBOM Perkara
1631DocType: AppraisalFor EmployeeUntuk Pekerja
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pengeluaran Kemasukan
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1634DocType: CompanyDefault ValuesNilai lalai
1635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1636DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1637apps/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
1638apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1640DocType: CustomerDefault Price ListSenarai Harga Default
1641apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1642apps/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
1643DocType: Journal EntryEntry TypeJenis Kemasukan
1644apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1645Customer Credit BalanceBaki Pelanggan Kredit
1646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1647apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1648apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1650DocType: QuotationTerm DetailsButiran jangka
1651DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1652DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1653apps/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.
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1655apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1656apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1657DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1658apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1659apps/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.
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1661apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1662apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1663Lead DetailsButiran Lead
1664DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1665DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1666DocType: Pricing RuleApplicable ForTerpakai Untuk
1667DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1668apps/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}
1669DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1670apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1671DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1672DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1673DocType: Sales InvoicePacked ItemsMakan Item
1674apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1675DocType: 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
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Jumlah&#39;
1677DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1678DocType: EmployeePermanent AddressAlamat Tetap
1679apps/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}
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1681DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1682DocType: TerritoryTerritory ManagerPengurus Wilayah
1683DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1684DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1685DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1686DocType: Selling SettingsSelling SettingsMenjual Tetapan
1687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1688apps/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
1689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1690apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1692Item Shortage ReportPerkara Kekurangan Laporan
1693apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1694DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1697DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1698apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1699DocType: Fee CategoryFee CategoryBayaran Kategori
1700Student Fee CollectionBayaran Collection Pelajar
1701DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1702DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1704apps/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
1705DocType: EmployeeDate Of RetirementTarikh Persaraan
1706DocType: Upload AttendanceGet TemplateDapatkan Template
1707DocType: Material RequestTransferreddipindahkan
1708DocType: VehicleDoorsDoors
1709apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Persediaan Selesai!
1710DocType: Course Assessment CriteriaWeightageWajaran
1711DocType: Purchase InvoiceTax BreakupBreakup cukai
1712DocType: Packing SlipPS-PS-
1713apps/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.
1714apps/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
1715apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1716DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1717DocType: Quality Inspection ReadingReading 2Membaca 2
1718DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1719DocType: HomepageProductsProduk
1720DocType: AnnouncementInstructorpengajar
1721DocType: EmployeeAB+AB +
1722DocType: 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
1723DocType: LeadNext Contact ByHubungi Seterusnya By
1724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1725apps/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}
1726DocType: QuotationOrder TypePerintah Jenis
1727DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1728Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1729DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1730DocType: AssetDepreciation MethodKaedah susut nilai
1731apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1732DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1733apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1734DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1735DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1737DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1738apps/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.
1739DocType: Purchase Invoice ItemBatch NoBatch No
1740DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1741DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1742DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1743apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1744apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1745apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1746DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1747DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1748apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1749DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1750apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1751DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1752DocType: ItemVariantsKelainan
1753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderBuat Pesanan Belian
1754DocType: SMS CenterSend ToHantar Kepada
1755apps/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}
1756DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1757DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1758DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1759DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1760DocType: TerritoryTerritory NameWilayah Nama
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1762apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1763DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1764DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1765DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1766DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1768apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1769apps/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
1770apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1771apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1772DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1773apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1774apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1776DocType: 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)
1777DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1778DocType: Student GroupInstructorspengajar
1779DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1781DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1782apps/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}
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentPembayaran
1784apps/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}.
1785apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1786DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1787apps/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}
1788DocType: CourseCourse AbbreviationSingkatan Course
1789DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1790DocType: ItemWill also apply for variantsJuga akan memohon varian
1791apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1793apps/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}
1794apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1795apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1796DocType: Quotation ItemActual QtyKuantiti Sebenar
1797DocType: Sales Invoice ItemReferencesRujukan
1798DocType: Quality Inspection ReadingReading 10Membaca 10
1799apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1800DocType: Hub SettingsHub NodeHub Nod
1801apps/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.
1802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateMadya
1803DocType: CompanySales TargetTarget pasaran
1804DocType: Asset MovementAsset MovementPergerakan aset
1805apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartTroli baru
1806apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1807DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1808DocType: VehicleWheelsWheels
1809DocType: Packing SlipTo Package No.Untuk Pakej No.
1810DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1811DocType: Warranty ClaimIssue DateIsu Tarikh
1812DocType: Activity CostActivity CostKos Aktiviti
1813DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1814DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1816DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1817apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1818apps/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}
1819Sales Invoice TrendsSales Trend Invois
1820DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1821apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1822apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1823DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1824DocType: SMS SettingsMessage ParameterMesej Parameter
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1826DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1827apps/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}
1828DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1829DocType: Serial NoCreation DateTarikh penciptaan
1830apps/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}
1831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1832DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1833DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1834DocType: 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
1835DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1836DocType: ItemHas VariantsMempunyai Kelainan
1837apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1838DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1839apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1841DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1842DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1844DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1845DocType: BudgetFiscal YearTahun Anggaran
1846DocType: Vehicle LogFuel PriceHarga bahan api
1847apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
1848DocType: BudgetBudgetBajet
1849apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1850apps/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
1851apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1852DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1853apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1854apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5contohnya 5
1855apps/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
1856apps/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}
1857DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1858DocType: ItemIs Sales ItemAdalah Item Jualan
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1862Amount to DeliverJumlah untuk Menyampaikan
1863apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceSatu Produk atau Perkhidmatan
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian minat
1866DocType: Naming SeriesCurrent ValueNilai semasa
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1869DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1870Serial No StatusSerial No Status
1871DocType: Payment Entry ReferenceOutstandingcemerlang
1872Daily Timesheet SummaryRingkasan Timesheet harian
1873apps/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}
1874apps/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
1875DocType: Pricing RuleSellingJualan
1876apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1877DocType: EmployeeSalary InformationMaklumat Gaji
1878DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1879apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1880DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1883apps/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}
1884DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1885DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1886DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1887apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1889DocType: AssetSolddijual
1890Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1891apps/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}
1892DocType: AccountFrozenBeku
1893Open Production OrdersPesanan Pengeluaran terbuka
1894DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1895DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1896DocType: Installation NoteInstallation TimeMasa pemasangan
1897DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1898apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1899apps/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
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1901DocType: IssueResolution DetailsResolusi Butiran
1902apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1903DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1904apps/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
1905DocType: Item AttributeAttribute NameAtribut Nama
1906DocType: BOMShow In WebsiteShow Dalam Laman Web
1907DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1908DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1909DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1910DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1911Qty to OrderQty Aturan
1912DocType: 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
1913apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1914DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1915DocType: Pricing RuleMargin TypeJenis margin
1916apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1917DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1918DocType: AppraisalFor Employee NameNama Pekerja
1919DocType: Holiday ListClear TableJadual jelas
1920DocType: C-Form Invoice DetailInvoice NoTiada invois
1921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1922DocType: RoomRoom NameNama bilik
1923apps/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}
1924DocType: Activity CostCosting RateKadar berharga
1925apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1926Campaign EfficiencyKecekapan kempen
1927Campaign EfficiencyKecekapan kempen
1928DocType: DiscussionDiscussionperbincangan
1929DocType: Payment EntryTransaction IDID transaksi
1930DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1932apps/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}
1933apps/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}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1937apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPasangan
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1939DocType: AssetDepreciation ScheduleJadual susutnilai
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1941DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1944DocType: ItemHas Batch NoMempunyai Batch No
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1947DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1949DocType: AssetPurchase DateTarikh pembelian
1950DocType: EmployeePersonal DetailsMaklumat Peribadi
1951apps/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}
1952Maintenance SchedulesJadual Penyelenggaraan
1953DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1955Quotation TrendsTrend Sebut Harga
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1958DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1959apps/erpnext/erpnext/public/js/setup_wizard.js +254Add Customersmenambah Pelanggan
1960apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1961DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1962DocType: Purchase OrderDeliveredDihantar
1963Vehicle ExpensesPerbelanjaan kenderaan
1964DocType: Serial NoInvoice DetailsButiran invois
1965apps/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}
1966DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1967DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1968DocType: Employee LoanLoan AmountJumlah pinjaman
1969DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
1970apps/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}
1971apps/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
1972DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1973Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1974apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1975DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1976DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
1977DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1978DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1979DocType: 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)
1980DocType: 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)
1981DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1982DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1983apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1984DocType: HR SettingsHR SettingsTetapan HR
1985DocType: Salary Slipnet pay infomaklumat gaji bersih
1986apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1987DocType: Email DigestNew ExpensesPerbelanjaan baru
1988DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1989apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1990DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1991apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1992apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1994DocType: Loan TypeLoan NameNama Loan
1995apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1996DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1997apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitUnit
1998apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
1999Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2000DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2001DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2002DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2003apps/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
2004DocType: POS ProfilePrice ListSenarai Harga
2005apps/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
2006apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2007DocType: IssueSupportSokongan
2008BOM SearchBOM Search
2009apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2010DocType: VehicleFuel TypeJenis bahan api
2011apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2012DocType: WorkstationWages per hourUpah sejam
2013apps/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}
2014apps/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
2015DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2016apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2017apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2018DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2020DocType: Salary ComponentDeductionPotongan
2021apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2022DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2023apps/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}
2024apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2025DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2027DocType: ProjectGross MarginMargin kasar
2028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2029apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2030apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationSebut Harga
2032DocType: QuotationQTN-QTN-
2033DocType: Salary SlipTotal DeductionJumlah Potongan
2034Production AnalyticsAnalytics pengeluaran
2035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKos Dikemaskini
2036DocType: EmployeeDate of BirthTarikh Lahir
2037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2038DocType: 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 ** **.
2039DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2040apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2041DocType: Student AdmissionEligibilitykelayakan
2042apps/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
2043DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2044DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2045DocType: Purchase Taxes and ChargesDeductMemotong
2046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPenerangan mengenai Jawatan
2047DocType: Student ApplicantAppliedApplied
2048DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2049apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2050apps/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
2051DocType: 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.
2052DocType: Expense ClaimApproverPelulus
2053SO QtySO Qty
2054DocType: GuardianWork Addresskerja Alamat
2055DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2056DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2057apps/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}
2058apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2059apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2060DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2061DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2062DocType: BOMScrap Material CostKos Scrap Material
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2064DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2065DocType: AssetSupplierPembekal
2066DocType: C-FormQuarterSuku
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2068DocType: Global DefaultsDefault CompanySyarikat Default
2069apps/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
2070DocType: Payment RequestPRPR
2071DocType: Cheque Print TemplateBank NameNama Bank
2072apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2073DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2074DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2075DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2076apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2077apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2078apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2079DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2080apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2081apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2082DocType: Process PayrollFortnightlysetiap dua minggu
2083DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2084apps/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
2085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2087DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2088DocType: Student GuardianOthersLain
2089DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2090apps/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}.
2091DocType: POS ProfileTaxes and ChargesCukai dan Caj
2092DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
2094apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2096apps/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
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2098apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2099DocType: Vehicle ServiceService Itemperkhidmatan Item
2100DocType: Bank GuaranteeBank GuaranteeJaminan bank
2101DocType: Bank GuaranteeBank GuaranteeJaminan bank
2102apps/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
2103apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2104DocType: BinOrdered QuantityMengarahkan Kuantiti
2105apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2106DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2107apps/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}
2108DocType: Production OrderIn ProcessDalam Proses
2109DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2110apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2112DocType: AccountFixed AssetAset Tetap
2113apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2114DocType: Employee LoanAccount InfoMaklumat akaun
2115DocType: Activity TypeDefault Billing RateKadar Bil lalai
2116apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2118DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAkaun Belum Terima
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2122DocType: Quotation ItemStock BalanceBaki saham
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOKetua Pegawai Eksekutif
2125DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2126DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2128DocType: ItemWeight UOMBerat UOM
2129DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2130DocType: EmployeeBlood GroupKumpulan Darah
2131DocType: Production Order OperationPendingSementara menunggu
2132DocType: CourseCourse NameNama kursus
2133DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2135DocType: Purchase Invoice ItemQtyQty
2136DocType: Fiscal YearCompaniesSyarikat
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2138DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeSepenuh masa
2140DocType: Salary StructureEmployeespekerja
2141DocType: EmployeeContact DetailsButiran Hubungi
2142DocType: C-FormReceived DateTarikh terima
2143DocType: 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.
2144DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2145DocType: StudentGuardianspenjaga
2146apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
2147DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2148apps/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
2149DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebit Untuk diperlukan
2151apps/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
2152apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2153DocType: Offer Letter TermOffer TermTawaran Jangka
2154DocType: Quality InspectionQuality ManagerPengurus Kualiti
2155DocType: Job ApplicantJob OpeningLowongan
2156DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2157apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2159apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2160DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2161apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2162apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtJumlah invois AMT
2164DocType: BOMConversion RateKadar penukaran
2165apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2166DocType: Timesheet DetailTo TimeUntuk Masa
2167DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2170DocType: Production Order OperationCompleted QtySiap Qty
2171apps/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
2172apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2173apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2174DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2175apps/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
2176apps/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
2177DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2179DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2180DocType: ItemCustomer Item CodesKod Item Pelanggan
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2182DocType: OpportunityLost ReasonHilang Akal
2183apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2184DocType: Quality InspectionSample SizeSaiz Sampel
2185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentSila masukkan Dokumen Resit
2186apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSemua barang-barang telah diinvois
2187apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2188apps/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
2189DocType: ProjectExternalLuar
2190apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2191DocType: Vehicle LogVLOG.Vlog.
2192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2193DocType: BranchBranchCawangan
2194DocType: GuardianMobile NumberNombor telefon
2195apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2196DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2197DocType: BinActual QuantityKuantiti sebenar
2198DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2200DocType: Program EnrollmentStudent BatchBatch pelajar
2201apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2202apps/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}
2203DocType: Leave Block List DateBlock DateSekat Tarikh
2204apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2205apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2206apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2207DocType: Sales OrderNot DeliveredTidak Dihantar
2208Bank Clearance SummaryBank Clearance Ringkasan
2209apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2210DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2211DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2213DocType: Fee StructureFee StructureStruktur Bayaran
2214DocType: Timesheet DetailCosting AmountJumlah berharga
2215DocType: Student AdmissionApplication FeeBayaran permohonan
2216DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2217apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2218apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2219DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2220DocType: SMS LogSender NameNama Pengirim
2221DocType: POS Profile[Select][Pilih]
2222DocType: SMS LogSent ToDihantar Kepada
2223DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2225apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2226DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2227apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoPilih Batch No
2228apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2229DocType: Purchase InvoicePINV-RET-PINV-RET-
2230DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2231DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2232apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2233DocType: Journal EntryReference NumberNombor Rujukan
2234DocType: EmployeeEmployment DetailsButiran Pekerjaan
2235DocType: EmployeeNew WorkplaceNew Tempat Kerja
2236apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2237apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2238apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2239DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2241apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKedai
2242DocType: Serial NoDelivery TimeMasa penghantaran
2243apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2244DocType: ItemEnd of LifeAkhir Hayat
2245apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPerjalanan
2246apps/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
2247DocType: Leave Block ListAllow UsersBenarkan Pengguna
2248DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2249DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2250DocType: Rename ToolRename ToolNama semula Tool
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kos
2252DocType: Item ReorderItem ReorderPerkara Reorder
2253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2254apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPemindahan Bahan
2255DocType: 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.
2256apps/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}?
2257apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingSila menetapkan berulang selepas menyimpan
2258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountPilih perubahan kira jumlah
2259DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2260DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2261DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2262DocType: Installation NoteInstallation NotePemasangan Nota
2263apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesTambah Cukai
2264DocType: TopicTopicTopic
2265apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2266DocType: Budget AccountBudget Accountanggaran Akaun
2267DocType: Quality InspectionVerified ByDisahkan oleh
2268apps/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.
2269DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2270DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2272DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2273apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2275apps/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}
2276DocType: AppraisalEmployeePekerja
2277DocType: CompanySales Monthly HistorySejarah Bulanan Jualan
2278apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2280DocType: Training EventEnd TimeAkhir Masa
2281apps/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
2282DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2283apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2285apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2287apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2288DocType: Rename ToolFile to RenameFail untuk Namakan semula
2289apps/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}
2290apps/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}
2291apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2293DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2294apps/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
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2297DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2298DocType: Purchase InvoiceCredit ToKredit Untuk
2299apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2300DocType: Employee EducationPost GraduateSiswazah
2301DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2302DocType: Quality Inspection ReadingReading 9Membaca 9
2303DocType: SupplierIs FrozenAdalah Beku
2304apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2305DocType: Buying SettingsBuying SettingsTetapan Membeli
2306DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2307DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2308DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2309DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffPampasan Off
2313DocType: Offer LetterAcceptedDiterima
2314apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2315apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2316DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2317apps/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.
2318DocType: RoomRoom NumberNombor bilik
2319apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2321DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2322apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryPantas Journal Kemasukan
2326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2327DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2328DocType: Stock EntryFor QuantityUntuk Kuantiti
2329apps/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}
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2331apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2332DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2333apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2334Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2335DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2336apps/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.
2337DocType: 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.
2338apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2340DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2342DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2343DocType: Delivery NoteTransporter NameNama Transporter
2344DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2345DocType: BOMShow OperationsShow Operasi
2346Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2347apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2348apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2349apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2350DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2351DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2352DocType: Supplier QuotationOpportunityPeluang
2353Completed Production OrdersPesanan Pengeluaran selesai
2354DocType: OperationDefault WorkstationWorkstation Default
2355DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2356DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2358DocType: Email DigestHow frequently?Berapa kerap?
2359DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2360apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2361DocType: StudentJoining Datemenyertai Tarikh
2362Employees working on a holidayKakitangan yang bekerja pada hari cuti
2363apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2364DocType: Project% Complete Method% Kaedah Lengkap
2365apps/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}
2366DocType: Production OrderActual End DateTarikh Akhir Sebenar
2367DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2368DocType: Purchase InvoicePINV-PINV-
2369DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2370DocType: Stock EntryPurposeTujuan
2371DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2372DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2373DocType: Purchase InvoiceAdvancesPendahuluan
2374DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2375DocType: Item ReorderRequest forMinta
2376apps/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
2377DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2378DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2379apps/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
2380DocType: CampaignCampaign-.####Kempen -. ####
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2383DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2384apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2385apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2386apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2387apps/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
2388DocType: Delivery NoteDN-DN-
2389DocType: 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.
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2391DocType: 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)
2392DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2393apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2394apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2395DocType: 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.
2396DocType: HomepageHomepageHomepage
2397DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2398apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2399DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2402DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2403apps/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
2404DocType: Tax RuleBilling CityBandar Bil
2405DocType: AssetManualmanual
2406DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2407DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2408apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2409DocType: Lead SourceSource NameNama Source
2410DocType: Journal EntryCredit NoteNota Kredit
2411DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2413DocType: ItemManufacturePembuatan
2414apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2415DocType: Student ApplicantApplication DateTarikh permohonan
2416DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2417DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2418DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2419apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2420apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2421DocType: GuardianOccupationPekerjaan
2422apps/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
2423apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2424DocType: Sales InvoiceThis DocumentDokumen ini
2425DocType: Installation Note ItemInstalled QtyDipasang Qty
2426DocType: Purchase Taxes and ChargesParenttypeParenttype
2427apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2428DocType: Purchase InvoiceIs PaidAdakah dibayar
2429DocType: Salary StructureTotal EarningJumlah Pendapatan
2430DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2431DocType: Stock Ledger EntryOutgoing RateKadar keluar
2432apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2433apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2434DocType: Sales OrderBilling StatusBil Status
2435apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2437apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2438apps/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
2439DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2440DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2441apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2442DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2443apps/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
2444DocType: Payment EntryPayment TypeJenis Pembayaran
2445apps/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
2446apps/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
2447DocType: Process PayrollSelect EmployeesPilih Pekerja
2448DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2449DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2450DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2451DocType: EmployeeEmergency ContactHubungi Kecemasan
2452DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2453DocType: ItemQuality ParametersParameter Kualiti
2454sales-browserjualan pelayar
2455apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLejar
2456DocType: Target DetailTarget AmountSasaran Jumlah
2457DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2458DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2460apps/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}
2461DocType: Purchase OrderRef SQRef SQ
2462apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2463apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2464DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2465DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2467DocType: Product BundleParent ItemPerkara Ibu Bapa
2468DocType: AccountAccount TypeJenis Akaun
2469DocType: Delivery NoteDN-RET-DN-RET-
2470apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2471apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2472apps/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;
2473To ProduceHasilkan
2474apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2476apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2477DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2478DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2479apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2480apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2481DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2482apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2484apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2485apps/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
2486DocType: AccountIncome AccountAkaun Pendapatan
2487DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryPenghantaran
2489DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2490DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2491apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2492DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2493apps/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
2494DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2495apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMenetapkan akaun inventori lalai untuk inventori yang berterusan
2496DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2497apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2498apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2501DocType: BudgetCost CenterPTJ
2502apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2503DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2504DocType: Tax RuleShipping CountryPenghantaran Negara
2505DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2506DocType: Upload AttendanceUpload HTMLNaik HTML
2507DocType: EmployeeRelieving DateMelegakan Tarikh
2508apps/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.
2509DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2510DocType: Employee EducationClass / PercentageKelas / Peratus
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesKetua Pemasaran dan Jualan
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxCukai Pendapatan
2513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk &#39;Harga&#39;, ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;.
2514apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2515DocType: Item SupplierItem SupplierPerkara Pembekal
2516apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2517apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2518apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2519DocType: CompanyStock SettingsTetapan saham
2520apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2521DocType: VehicleElectricElectric
2522DocType: Task% Progress% Kemajuan
2523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2524DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status &#39;Open&#39;
2525DocType: TaskDepends on TasksBergantung kepada Tugas
2526apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2527DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
2528DocType: Supplier QuotationSQTN-SQTN-
2529apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2530DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2531DocType: ProjectTask CompletionPetugas Siap
2532apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockTidak dalam Saham
2533DocType: AppraisalHR UserHR pengguna
2534DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2535apps/erpnext/erpnext/hooks.py +117IssuesIsu-isu
2536apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2537DocType: Sales InvoiceDebit ToDebit Untuk
2538DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2539DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2540apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tiada slip gaji mendapati antara {0} dan {1}
2541Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2542apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2543apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} dilumpuhkan
2544DocType: SupplierBilling CurrencyBil Mata Wang
2545DocType: Sales InvoiceSINV-RET-SINV-RET-
2546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeLebih Besar
2547apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2548Profit and Loss StatementPenyata Untung dan Rugi
2549DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2550Sales BrowserJualan Pelayar
2551DocType: Journal EntryTotal CreditJumlah Kredit
2552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalTempatan
2554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeBesar
2557DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2558apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSemua Kumpulan Penilaian
2559apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2560apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Jumlah {0} ({1})
2561DocType: C-Form Invoice DetailTerritoryWilayah
2562apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2563DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2564apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBayaran
2565DocType: Vehicle LogFuel QtyFuel Qty
2566DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2567DocType: CourseAssessmentpenilaian
2568DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2569apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2570DocType: Student ApplicantApplication StatusStatus permohonan
2571DocType: FeesFeesyuran
2572DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledSebut Harga {0} dibatalkan
2574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumlah Cemerlang
2575DocType: Sales PartnerTargetsSasaran
2576DocType: Price ListPrice List MasterSenarai Harga Master
2577DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
2578S.O. No.PP No.
2579apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2580DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
2582apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2583DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2584apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2585DocType: EmployeeAB-AB
2586DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2587DocType: Employee EducationGraduateSiswazah
2588DocType: Leave Block ListBlock DaysHari blok
2589DocType: Journal EntryExcise EntryEksais Entry
2590apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2591DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda.
2592DocType: AttendanceLeave TypeCuti Jenis
2593DocType: Purchase InvoiceSupplier Invoice DetailsPembekal Butiran Invois
2594apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
2595DocType: ProjectCopied Fromdisalin Dari
2596DocType: ProjectCopied Fromdisalin Dari
2597apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}ralat Nama: {0}
2598apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2600apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2601DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2602Salary Registergaji Daftar
2603DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2604DocType: C-Form Invoice DetailNet TotalJumlah bersih
2605apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
2606apps/erpnext/erpnext/config/hr.py +163Define various loan typesTentukan pelbagai jenis pinjaman
2607DocType: BinFCFS RateKadar FCFS
2608DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2609apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Masa (dalam minit)
2610DocType: Project TaskWorkingKerja
2611DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2612apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearTahun kewangan
2613apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2614apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2615DocType: AccountRound OffBundarkan
2616Requested QtyDiminta Qty
2617DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2618apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2619apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersPilih nombor siri
2620DocType: BOM ItemScrap %Scrap%
2621apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2622DocType: Maintenance VisitPurposesTujuan
2623apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2624apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2625RequestedDiminta
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksTidak Catatan
2627DocType: Purchase InvoiceOverdueTertunggak
2628DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2629apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2630DocType: FeesFEE.BAYARAN.
2631DocType: Employee LoanRepaid/ClosedDibayar balik / Ditutup
2632DocType: ItemTotal Projected QtyJumlah unjuran Qty
2633DocType: Monthly DistributionDistribution NameNama pengedaran
2634DocType: CourseCourse CodeKod kursus
2635apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2636DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2637DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2638DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2639apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2640DocType: Journal Entry AccountSales InvoiceInvois jualan
2641DocType: Journal Entry AccountParty BalanceBaki pihak
2642apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2643DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2644DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2645DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2646apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2647DocType: Purchase InvoiceHalf-yearlySetengah tahun
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockCatatan Perakaunan untuk Stok
2649apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Anda telah pun dinilai untuk kriteria penilaian {}.
2650DocType: Vehicle ServiceEngine OilMinyak enjin
2651DocType: Sales InvoiceSales Team1Team1 Jualan
2652apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPerkara {0} tidak wujud
2653DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2654DocType: Employee LoanLoan DetailsButiran pinjaman
2655DocType: CompanyDefault Inventory AccountAkaun Inventori lalai
2656apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2657DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2658DocType: AccountRoot TypeJenis akar
2659DocType: ItemFIFOFIFO
2660apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2661apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2662DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2663DocType: BOMItem UOMPerkara UOM
2664DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2666DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2667DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2668apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTambahkan Pekerja
2669DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallTambahan Kecil
2671DocType: CompanyStandard TemplateTemplate standard
2672DocType: Training EventTheoryteori
2673apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkaun {0} dibekukan
2675DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2676DocType: Payment RequestMute EmailSenyapkan E-mel
2677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman &amp; Tembakau
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2679apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2680DocType: Stock EntrySubcontractSubkontrak
2681apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstSila masukkan {0} pertama
2682apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromTiada jawapan daripada
2683DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2684DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2685DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2686DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2687DocType: BinBinBin
2688DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2689DocType: AccountExpense AccountAkaun Perbelanjaan
2690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2691apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourWarna
2692DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Penilaian Pelan
2693DocType: Training EventScheduledBerjadual
2694apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2695apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
2696DocType: Student LogAcademicakademik
2697apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2698DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2699DocType: Purchase Invoice ItemValuation RateKadar penilaian
2700DocType: Stock ReconciliationSR/SR /
2701DocType: VehicleDieseldiesel
2702apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedSenarai harga mata wang tidak dipilih
2703Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2705apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilSehingga
2707DocType: Rename ToolRename LogLog menamakan semula
2708apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2709apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2710DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
2711DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2712DocType: BOMScrapScrap
2713apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2714DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2715apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2716DocType: Assessment Result ToolResult HTMLkeputusan HTML
2717apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnLuput pada
2718apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTambahkan Pelajar
2719apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Sila pilih {0}
2720DocType: C-FormC-Form NoC-Borang No
2721DocType: BOMExploded_itemsExploded_items
2722DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPenyelidik
2724DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2725apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2726apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2727DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2728DocType: EmployeeExitKeluar
2729apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2730DocType: BOMTotal Cost(Company Currency)Jumlah Kos (Syarikat Mata Wang)
2731apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdNo siri {0} dicipta
2732DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2733DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2734apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama Suplier
2735DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2736DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2737DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodTempoh Percubaan
2739DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2740DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2742apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group untuk Kumpulan
2743apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2744apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2745DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2746DocType: Payment EntryPayBayar
2747apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2748DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2749apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadual Kursus dipadam:
2750apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2751DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2752apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2753DocType: ItemInspection Required before DeliveryPemeriksaan yang diperlukan sebelum penghantaran
2754DocType: ItemInspection Required before PurchasePemeriksaan yang diperlukan sebelum Pembelian
2755apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2756apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationOrganisasi anda
2757DocType: Fee ComponentFees Categoryyuran Kategori
2758apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Sila masukkan tarikh melegakan.
2759apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2760DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2762apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Anggaran
2763apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateTarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
2764apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2765DocType: CompanyChart Of Accounts TemplateCarta Of Akaun Template
2766DocType: AttendanceAttendance DateKehadiran Tarikh
2767apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2768DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2770DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2771DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2772DocType: ItemValuation MethodKaedah Penilaian
2773apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2774DocType: Sales InvoiceSales TeamPasukan Jualan
2775apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2776DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2777DocType: Serial NoUnder WarrantyDi bawah Waranti
2778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Ralat]
2779DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2780Employee BirthdayPekerja Hari Lahir
2781DocType: Student Batch Attendance ToolStudent Batch Attendance ToolPelajar Tool Batch Kehadiran
2782apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedhad Crossed
2783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2784apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2785apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}
2786DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2787DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2788DocType: Sales InvoiceInvoice Copyinvois Copy
2789apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2790DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2791DocType: Pricing RuleDiscount PercentagePeratus diskaun
2792DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2793DocType: Shopping Cart SettingsOrdersPesanan
2794DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2795apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchSila pilih satu kelompok
2796DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2797DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2798DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2799DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2800DocType: Daily Work Summary SettingsSelect CompaniesPilih Syarikat
2801Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2802DocType: Target DetailTarget DetailDetail Sasaran
2803apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobssemua Pekerjaan
2804DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2805DocType: Program EnrollmentMode of TransportationMod Pengangkutan
2806apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2807apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2809DocType: AccountDepreciationSusutnilai
2810apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2811DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2812DocType: Guardian StudentGuardian StudentGuardian Pelajar
2813DocType: SupplierCredit LimitHad Kredit
2814DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2815DocType: Salary ComponentSalary ComponentKomponen gaji
2816apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2817DocType: GL EntryVoucher NoBaucer Tiada
2818Lead Owner EfficiencyLead Owner Kecekapan
2819Lead Owner EfficiencyLead Owner Kecekapan
2820DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2821DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2822DocType: Training EventTrainer EmailTrainer Email
2823apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan bahan {0} dicipta
2824DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2825apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Templat istilah atau kontrak.
2826DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2827DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2829DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2830DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat selepas 7 hari
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2832apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2833apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantPemohon pelajar
2834DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL UNTUK RECIPIENT
2835DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2836DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2837DocType: Program EnrollmentBoarding StudentBoarding Pelajar
2838DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2839DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2840DocType: Activity CostBilling RateKadar bil
2841Qty to DeliverQty untuk Menyampaikan
2842Stock AnalyticsSaham Analytics
2843apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2844DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryJenis Parti adalah wajib
2846DocType: Quality InspectionOutgoingKeluar
2847DocType: Material RequestRequested ForDiminta Untuk
2848DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2849apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2850DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2851apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingTunai bersih daripada Pelaburan
2852DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2853apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2854apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekod {0} wujud terhadap Pelajar {1}
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2856apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsSusut nilai atau penyingkiran kerana pelupusan aset
2857apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2858DocType: AssetItem CodeKod Item
2859DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2860DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2861apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2862apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2863DocType: Journal EntryUser RemarkCatatan pengguna
2864DocType: LeadMarket SegmentSegmen pasaran
2865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2866DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2868DocType: Cheque Print TemplateCheque SizeSaiz Cek
2869apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockNo siri {0} tidak dalam stok
2870apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template cukai untuk menjual transaksi.
2871DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2872apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akaun {0} tidak sepadan dengan Syarikat {1}
2873DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2874DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2875DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2876DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2877apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap pinjaman pekerja: {0}
2878DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2879DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2880DocType: Employee EducationSchool/UniversitySekolah / Universiti
2881DocType: Payment RequestReference DetailsRujukan Butiran
2882apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2883DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2884apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah dibilkan
2885DocType: AssetDouble Declining BalanceBaki Penurunan Double
2886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2887DocType: Student GuardianFatherBapa
2888apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
2889DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2890DocType: AttendanceOn LeaveBercuti
2891apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} bukan milik Syarikat {3}
2893apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2894apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsTambah rekod sampel beberapa
2895apps/erpnext/erpnext/config/hr.py +301Leave ManagementTinggalkan Pengurusan
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountKumpulan dengan Akaun
2897DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2898DocType: LeadLower IncomePendapatan yang lebih rendah
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2901apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
2902apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdOrder Production tidak dicipta
2904apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Dari Tarikh' mesti selepas 'Sehingga'
2905apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2906DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2907Stock Projected QtySaham Unjuran Qty
2908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2909DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2910apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda
2911DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2912apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No dan Batch
2913DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2914apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Markah Kriteria Penilaian perlu {0}.
2915apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2916apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2917apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2918apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteSaat
2919DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2920Qty to ReceiveQty untuk Menerima
2921DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2922DocType: Grading Scale IntervalGrading Scale IntervalGrading Skala Interval
2923apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Tuntutan Perbelanjaan untuk kenderaan Log {0}
2924DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2925DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2926apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
2927DocType: Sales PartnerRetailerPeruncit
2928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2929apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Pembekal
2930DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2931apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2933DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2934DocType: Sales Order% Delivered% Dihantar
2935DocType: Production OrderPRO-PRO-
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAkaun Overdraf bank
2937apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
2939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Bercagar
2941DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tarikh Posting dan Masa
2942apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2943DocType: Academic TermAcademic YearTahun akademik
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPembukaan Ekuiti Baki
2945DocType: LeadCRMCRM
2946DocType: AppraisalAppraisalPenilaian
2947apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2948DocType: OpportunityOPTY-OPTY-
2949apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2950apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2952DocType: Hub SettingsSeller EmailPenjual E-mel
2953DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2954DocType: Training EventStart TimeWaktu Mula
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityPilih Kuantiti
2956DocType: Customs Tariff NumberCustoms Tariff NumberKastam Nombor Tarif
2957apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMeluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
2958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2960apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2961DocType: C-FormIIII
2962DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
2963DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2964DocType: Salary SlipHour RateKadar jam
2965DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2966apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
2967DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2968apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
2969DocType: ProjectProject TypeJenis Projek
2970apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Qty sasaran atau sasaran jumlah sama ada adalah wajib.
2971apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKos pelbagai aktiviti
2972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}
2973DocType: TimesheetBilling DetailsBilling Details
2974apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
2975apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2976DocType: Purchase Invoice ItemPR DetailDetail PR
2977DocType: Sales OrderFully BilledMembilkan sepenuhnya
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2980DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
2981apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2982DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
2983DocType: Serial NoIs CancelledApakah Dibatalkan
2984DocType: Student GroupGroup Based OnPada Based Group
2985DocType: Student GroupGroup Based OnPada Based Group
2986DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2987apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredPerkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
2989apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
2990DocType: Cheque Print TemplateCheque HeightCek Tinggi
2991DocType: SupplierSupplier DetailsButiran Pembekal
2992DocType: Expense ClaimApproval StatusKelulusan Status
2993DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2994apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
2995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2996apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allMemeriksa semua
2997DocType: Vehicle LogInvoice Refinvois Ref
2998DocType: Purchase OrderRecurring OrderPesanan berulang
2999DocType: CompanyDefault Income AccountAkaun Pendapatan Default
3000apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKumpulan pelanggan / Pelanggan
3001apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
3002DocType: Sales InvoiceTime SheetsLembaran masa
3003DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
3004DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
3005apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
3006Welcome to ERPNextSelamat datang ke ERPNext
3007apps/erpnext/erpnext/config/learn.py +102Lead to QuotationMembawa kepada Sebut Harga
3008apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Apa-apa untuk menunjukkan.
3009DocType: LeadFrom CustomerDaripada Pelanggan
3010apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPanggilan
3011apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batcheskelompok
3012DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
3013DocType: Purchase Order Item SuppliedStock UOMSaham UOM
3014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
3015DocType: Customs Tariff NumberTariff NumberNombor tarif
3016DocType: Production Order ItemAvailable Qty at WIP WarehouseAda Qty di WIP Warehouse
3017apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedUnjuran
3018apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
3019apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
3020DocType: Notification ControlQuotation MessageSebut Harga Mesej
3021DocType: Employee LoanEmployee Loan ApplicationPermohonan Pinjaman pekerja
3022DocType: IssueOpening DateTarikh pembukaan
3023apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
3024DocType: Program EnrollmentPublic TransportPengangkutan awam
3025DocType: Journal EntryRemarkCatatan
3026DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
3027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
3028apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
3029DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3030DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3031DocType: Sales OrderNot BilledTidak Membilkan
3032apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
3033apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ada kenalan yang ditambahkan lagi.
3034DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
3035apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
3036DocType: POS ProfileWrite Off AccountTulis Off Akaun
3037apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtNota Debit AMT
3038apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
3039DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
3040DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
3041apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Berhubung dengan Guardian1
3042apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsTunai bersih daripada Operasi
3043apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATcontohnya VAT
3044apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
3045DocType: Student AdmissionAdmission End DateKemasukan Tarikh Tamat
3046apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontrak
3047DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
3048apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
3049DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
3050apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
3051apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerSila pilih pelanggan
3052DocType: C-FormISaya
3053DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
3054DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
3055DocType: Sales Invoice ItemDelivered QtyDihantar Qty
3056DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan.
3057DocType: Assessment PlanAssessment PlanRancangan penilaian
3058DocType: Stock SettingsLimit Percenthad Peratus
3059Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
3060apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
3061DocType: Assessment PlanExaminerpemeriksa
3062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
3063DocType: StudentSiblingsAdik-beradik
3064DocType: Journal EntryStock EntrySaham Entry
3065DocType: Payment EntryPayment ReferencesRujukan pembayaran
3066DocType: C-FormC-FORM-C-yang-
3067DocType: VehicleInsurance DetailsButiran Insurance
3068DocType: AccountPayableKena dibayar
3069apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsSila masukkan Tempoh Bayaran Balik
3070apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Penghutang ({0})
3071DocType: Pricing RuleMarginmargin
3072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
3073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Keuntungan kasar%
3074DocType: Appraisal GoalWeightage (%)Wajaran (%)
3075DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
3076apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
3077DocType: LeadAddress DescAlamat Deskripsi
3078apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParti adalah wajib
3079DocType: Journal EntryJV-JV-
3080DocType: TopicTopic NameTopic Nama
3081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
3082apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Pilih jenis perniagaan anda.
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: salinan catatan dalam Rujukan {1} {2}
3084apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
3085DocType: Asset MovementSource WarehouseSumber Gudang
3086DocType: Installation NoteInstallation DateTarikh pemasangan
3087apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
3088DocType: EmployeeConfirmation DatePengesahan Tarikh
3089DocType: C-FormTotal Invoiced AmountJumlah Invois
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
3091DocType: AccountAccumulated DepreciationSusut nilai terkumpul
3092DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
3093DocType: Employee Loan ApplicationRequired by DateDiperlukan oleh Tarikh
3094DocType: LeadLead OwnerLead Pemilik
3095DocType: BinRequested Quantitydiminta Kuantiti
3096DocType: EmployeeMarital StatusStatus Perkahwinan
3097DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
3098DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
3099DocType: CustomerCUST-CUST-
3100DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
3101apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
3102apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3103apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
3104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
3105DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
3106apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dihantar
3107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
3108DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
3109DocType: TerritoryTerritory TargetsSasaran Wilayah
3110DocType: Delivery NoteTransporter InfoMaklumat Transporter
3111apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
3112DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
3113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
3114apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKeuntungan Kasar / Rugi
3115DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
3116apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
3117apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
3118apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
3119DocType: Program EnrollmentWalkingberjalan
3120DocType: Student GuardianStudent GuardianGuardian pelajar
3121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
3122DocType: POS ProfileUpdate StockUpdate Saham
3123apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
3124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
3125DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
3126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
3127apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
3128apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
3129DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
3130apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
3131DocType: Purchase InvoiceTermsSyarat
3132DocType: Academic TermTerm NameNama jangka
3133DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
3134Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
3135DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
3136Purchase AnalyticsAnalytics Pembelian
3137DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
3138DocType: Expense ClaimTaskPetugas
3139DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
3140apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
3141apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
3142DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3143DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3144Stock LedgerSaham Lejar
3145apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
3146DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
3147apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
3148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
3149apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIsi borang dan simpannya
3150DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusMuat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
3151apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
3152apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3153apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3154DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3155DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
3156DocType: SMS CenterSend SMSHantar SMS
3157DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
3158DocType: CompanyDefault Letter HeadSurat Ketua Default
3159DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
3160DocType: ItemStandard Selling RateKadar Jualan Standard
3161DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
3162apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPesanan semula Qty
3163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsLowongan Kerja Semasa
3164DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
3165apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffTulis Off
3166DocType: Timesheet DetailOperation IDID Operasi
3167DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR.
3168apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3169DocType: Taskdepends_ondepends_on
3170apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
3171DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
3172apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
3173DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
3174apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
3175apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
3176apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
3177apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
3178apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTiada pelajar Terdapat
3179apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
3180apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellJual
3181DocType: Sales InvoiceRounded TotalBulat Jumlah
3182DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
3183apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
3184apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartySila pilih Tarikh Pengeposan sebelum memilih Parti
3185DocType: Program EnrollmentSchool HouseSchool House
3186DocType: Serial NoOut of AMCDaripada AMC
3187apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSila pilih Sebutharga
3188apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsSila pilih Sebutharga
3189apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
3190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitBuat Penyelenggaraan Lawatan
3191apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
3192DocType: CompanyDefault Cash AccountAkaun Tunai Default
3193apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
3194apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
3195apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Pelajar dalam
3196apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTambah lagi item atau bentuk penuh terbuka
3197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3198apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
3199apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
3200apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
3201apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
3202DocType: Training EventSeminarSeminar
3203DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
3204DocType: ItemSupplier ItemsItem Pembekal
3205DocType: OpportunityOpportunity TypeJenis Peluang
3206apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
3207apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyUrusniaga hanya boleh dihapuskan oleh pencipta Syarikat
3208apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
3209DocType: EmployeePrefered Contact EmailDiinginkan hubungan Email
3210DocType: Cheque Print TemplateCheque WidthLebar Cek
3211DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
3212DocType: ProgramFee ScheduleJadual Bayaran
3213DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
3214DocType: CompanyCreate Chart Of Accounts Based OnBuat carta akaun Based On
3215apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
3216Stock AgeingSaham Penuaan
3217apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Pelajar {0} wujud terhadap pemohon pelajar {1}
3218apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3219apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' dinyahupayakan
3220apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
3221DocType: Cheque Print TemplateScanned Chequediimbas Cek
3222DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
3223DocType: TimesheetTotal Billable AmountJumlah ditaksir
3224apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
3225DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
3226DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
3227DocType: Sales TeamContribution (%)Sumbangan (%)
3228apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
3229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesTanggungjawab
3230DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
3231DocType: Sales PersonSales Person NameOrang Jualan Nama
3232apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
3233apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersTambah Pengguna
3234DocType: POS Item GroupItem GroupPerkara Kumpulan
3235DocType: ItemSafety StockSaham keselamatan
3236apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
3237DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
3238apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3239DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
3240apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
3241DocType: Sales OrderPartly BilledSebahagiannya Membilkan
3242apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
3243DocType: ItemDefault BOMBOM Default
3244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountAmaun debit Nota
3245apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
3246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
3247DocType: Journal EntryPrinting SettingsTetapan Percetakan
3248DocType: Sales InvoiceInclude Payment (POS)Termasuk Bayaran (POS)
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
3250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
3251DocType: VehicleInsurance CompanySyarikat insurans
3252DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
3253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variableubah
3254apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Penghantaran Nota
3255DocType: StudentStudent Email AddressPelajar Alamat E-mel
3256DocType: Timesheet DetailFrom TimeDari Masa
3257apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Dalam stok:
3258DocType: Notification ControlCustom MessageCustom Mesej
3259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
3260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
3261apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3262apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3263DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
3264DocType: Purchase Invoice ItemRateKadar
3265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPelatih
3266apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Namealamat Nama
3267DocType: Stock EntryFrom BOMDari BOM
3268DocType: Assessment CodeAssessment CodeKod penilaian
3269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicAsas
3270apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
3271apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Sila klik pada &#39;Menjana Jadual&#39;
3272apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
3273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
3274DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3275apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
3276DocType: Salary SlipSalary StructureStruktur gaji
3277DocType: AccountBankBank
3278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
3279apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialIsu Bahan
3280DocType: Material Request ItemFor WarehouseUntuk Gudang
3281DocType: EmployeeOffer DateTawaran Tarikh
3282apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
3283apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
3284apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
3285DocType: Purchase Invoice ItemSerial NoNo siri
3286apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountJumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
3287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateBaris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
3289DocType: Purchase InvoicePrint LanguageCetak Bahasa
3290DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3291DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
3292apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveMasukkan nilai mesti positif
3293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSemua Wilayah
3294DocType: Purchase InvoiceItemsItem
3295apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Pelajar sudah mendaftar.
3296DocType: Fiscal YearYear NameNama Tahun
3297DocType: Process PayrollProcess PayrollProses Gaji
3298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
3299DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
3300DocType: Sales PartnerSales Partner NameNama Rakan Jualan
3301apps/erpnext/erpnext/hooks.py +111Request for QuotationsTawaran Sebut Harga
3302DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
3303DocType: Student LanguageStudent LanguageBahasa pelajar
3304apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
3305apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3306apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3307DocType: Student SiblingInstitutioninstitusi
3308DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
3309DocType: IssueOpening TimeMasa Pembukaan
3310apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
3311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti &amp; Bursa Komoditi
3312apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
3313DocType: Shipping RuleCalculate Based OnKira Based On
3314DocType: Delivery Note ItemFrom WarehouseDari Gudang
3315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureTiada item dengan Bill Bahan untuk pembuatan
3316DocType: Assessment PlanSupervisor NameNama penyelia
3317DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3318DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3319DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
3320DocType: Tax RuleShipping CityPenghantaran Bandar
3321DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
3322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsAliran Tunai daripada Operasi
3323DocType: Sales InvoiceShipping RulePeraturan Penghantaran
3324DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
3325DocType: Journal EntryPrint HeadingCetak Kepala
3326apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh sifar
3327DocType: Training Event EmployeeAttendeddihadiri
3328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
3329DocType: Process PayrollPayroll FrequencyKekerapan Payroll
3330DocType: AssetAmended FromPindaan Dari
3331apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialBahan mentah
3332DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
3333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTumbuhan dan Jentera
3334DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
3335DocType: Daily Work Summary SettingsDaily Work Summary SettingsHarian Tetapan Ringkasan Kerja
3336apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
3337DocType: Payment EntryInternal TransferPindahan dalaman
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
3339apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
3340apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstSila pilih Penempatan Tarikh pertama
3342apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
3343DocType: Leave Control PanelCarry ForwardCarry Forward
3344apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
3345DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
3346ProducedDihasilkan
3347apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsDicipta Gaji Slip
3348DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
3349DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
3350DocType: Training EventTrainer NameNama Trainer
3351DocType: Mode of PaymentGeneralKetua
3352apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3353apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
3355apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
3356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
3357apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
3358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Baris # {0}: Sila masukkan Tarikh Penghantaran terhadap item {1}
3359DocType: Journal EntryBank EntryBank Entry
3360DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
3361Profitability AnalysisAnalisis keuntungan
3362apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
3363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3364DocType: GuardianInterestsminat
3365apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
3366DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
3367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPerbelanjaan pos
3368apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
3369apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan &amp; Leisure
3370DocType: Quality InspectionItem Serial NoItem No Serial
3371apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCipta Rekod pekerja
3372apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentJumlah Hadir
3373apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
3374apps/erpnext/erpnext/public/js/setup_wizard.js +309HourJam
3375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
3376DocType: LeadLead TypeJenis Lead
3377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
3378apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSemua barang-barang ini telah diinvois
3379apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetSasaran Jualan Bulanan
3380apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
3381DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
3382apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3383DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
3384DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
3385apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleTempat Jualan
3386DocType: Payment EntryReceived AmountPendapatan daripada
3387DocType: GST SettingsGSTIN Email Sent OnGSTIN Penghantaran Email On
3388DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3389DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
3390DocType: AccountTaxCukai
3391apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandakan
3392DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
3393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3395DocType: Quality InspectionReport DateLaporan Tarikh
3396DocType: StudentMiddle NameNama tengah
3397DocType: C-FormInvoicesInvois
3398DocType: BatchSource Document NameSource Document Nama
3399DocType: BatchSource Document NameSource Document Nama
3400DocType: Job OpeningJob TitleTajuk Kerja
3401apps/erpnext/erpnext/utilities/activation.py +97Create UsersBuat Pengguna
3402apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3403apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
3404apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
3405DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
3406DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
3407DocType: POS Customer GroupCustomer GroupKumpulan pelanggan
3408apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3409apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
3411DocType: BOMWebsite DescriptionLaman Web Penerangan
3412apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih dalam Ekuiti
3413apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
3414apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}
3415DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
3416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptresit
3417Sales RegisterJualan Daftar
3418DocType: Daily Work Summary Settings CompanySend Emails AtMenghantar e-mel di
3419DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
3420apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainPilih Domain anda
3421apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
3422apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
3423apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
3424DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
3425apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No Pelanggan lagi!
3426apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPenyata aliran tunai
3427apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
3428apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselesen
3429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
3430DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
3431DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
3432DocType: ItemAttributesSifat-sifat
3433apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountSila masukkan Tulis Off Akaun
3434apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
3435apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
3436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteNombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
3437DocType: StudentGuardian DetailsGuardian Butiran
3438DocType: C-FormC-FormC-Borang
3439apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
3440DocType: VehicleChassis NoChassis Tiada
3441DocType: Payment RequestInitiatedDimulakan
3442DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
3443DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
3444DocType: Leave TypeIs EncashAdalah menunaikan
3445DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
3446apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
3447DocType: ProjectExpected End DateTarikh Jangkaan Tamat
3448DocType: Budget AccountBudget AmountAmaun belanjawan
3449DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3450apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
3451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialPerdagangan
3452DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3453apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
3454apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3455DocType: Expense ClaimMore DetailsMaklumat lanjut
3456DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3457apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
3458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
3459apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyKeluar Qty
3460apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3461apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySiri adalah wajib
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3463DocType: Student SiblingStudent IDID pelajar
3464apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3465DocType: Tax RuleSalesJualan
3466DocType: Stock Entry DetailBasic AmountJumlah Asas
3467DocType: Training EventExampeperiksaan
3468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3469DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3471DocType: Tax RuleBilling StateNegeri Bil
3472apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPemindahan
3473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} tidak berkaitan dengan Akaun Pihak {2}
3474apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3475DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3476apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTarikh Akhir adalah wajib
3477apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3478apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
3479DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3480DocType: Naming SeriesSetup SeriesPersediaan Siri
3481DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3482DocType: SupplierContact HTMLHubungi HTML
3483Inactive CustomersPelanggan aktif
3484DocType: Landed Cost VoucherLCVLCV
3485DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3487DocType: Stock EntryDelivery Note NoPenghantaran Nota Tiada
3488DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta
3489DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3490DocType: CompanyRetailRuncit
3491DocType: AttendanceAbsentTidak hadir
3492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Produk
3493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3494DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3495DocType: Upload AttendanceDownload TemplateMuat turun Template
3496DocType: TimesheetTS-TS
3497apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
3498DocType: GL EntryRemarksCatatan
3499DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3500DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3501DocType: Journal EntryWrite Off Based OnTulis Off Based On
3502apps/erpnext/erpnext/utilities/activation.py +63Make Leadmembuat Lead
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3504DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3505apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsHantar Email Pembekal
3506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.
3507apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3508DocType: Guardian InterestGuardian InterestGuardian Faedah
3509apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3510DocType: TimesheetEmployee DetailDetail pekerja
3511apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3512apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3513apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3514apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3515DocType: Offer LetterAwaiting ResponseMenunggu Response
3516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3517apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3518DocType: SupplierMention if non-standard payable accountMenyebut jika tidak standard akaun yang perlu dibayar
3519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}item yang sama telah dimasukkan beberapa kali. {Senarai}
3520apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;
3521DocType: Salary SlipEarning & DeductionPendapatan &amp; Potongan
3522apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3523apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3524DocType: Holiday ListWeekly OffMingguan Off
3525DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3526apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3527DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3528apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3529DocType: Serial NoCreation TimePenciptaan Masa
3530apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3531DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3532Monthly Attendance SheetLembaran Kehadiran Bulanan
3533DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundRekod tidak dijumpai
3535apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3536apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3537DocType: VehiclePolicy NoPolisi Tiada
3538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDapatkan Item daripada Fail Produk
3539DocType: AssetStraight LineGaris lurus
3540DocType: Project UserProject Userprojek Pengguna
3541apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3542apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3543DocType: GL EntryIs AdvanceAdalah Advance
3544apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
3545apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoSila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
3546apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3547apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3548DocType: Sales TeamContact No.Hubungi No.
3549DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3550DocType: Production OrderScrap WarehouseScrap Warehouse
3551DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3552DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3553apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
3554DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3555DocType: Hub SettingsSeller CountryPenjual Negara
3556apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteTerbitkan Item dalam Laman Web
3557apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesKumpulan pelajar anda dalam kelompok
3558DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3559DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3560apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3561DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3562apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jumlah: (Kredit)
3563DocType: Repayment SchedulePayment DateTarikh pembayaran
3564apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3565apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3566apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian &amp; Aksesori
3567apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3568DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3569DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3570DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
3571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
3572apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNilai pembukaan
3573DocType: Salary DetailFormulaformula
3574apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSuruhanjaya Jualan
3576DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3577apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3578DocType: Tax RuleBilling CountryBil Negara
3579DocType: Purchase Order ItemExpected Delivery DateJangkaan Tarikh Penghantaran
3580apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesPerbelanjaan hiburan
3582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestBuat Permintaan Bahan
3583apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Item {0}
3584apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3585apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3586DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
3588apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3589apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3590DocType: VehicleLast Carbon CheckCarbon lalu Daftar
3591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPerbelanjaan Undang-undang
3592apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Sila pilih kuantiti hukuman
3593DocType: Purchase InvoicePosting TimePenempatan Masa
3594DocType: Timesheet% Amount Billed% Jumlah Dibilkan
3595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesPerbelanjaan Telefon
3596DocType: Sales PartnerLogoLogo
3597DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
3598apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3599DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
3600DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesPerbelanjaan langsung
3602apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam &#39;Pemberitahuan \ Alamat E-mel&#39;
3603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPerbelanjaan Perjalanan
3605DocType: Maintenance VisitBreakdownPecahan
3606apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3607DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3608apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
3609DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3610apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3611apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3612DocType: AppraisalHRHR
3613DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPercubaan
3615apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3616DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NotePulangan / Nota Kredit
3618DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumlah Amaun Dibayar
3620DocType: Production Order ItemTransferred QtyDipindahkan Qty
3621apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPerancangan
3623DocType: Material RequestIssuedIsu
3624apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktiviti pelajar
3625DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3626apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemKami menjual Perkara ini
3627apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Pembekal
3628DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3629apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3630apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataSample Data
3631DocType: Journal EntryCash EntryEntry Tunai
3632apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
3633DocType: Leave ApplicationHalf Day DateHalf Day Tarikh
3634DocType: Academic YearAcademic Year NameNama Akademik Tahun
3635DocType: Sales PartnerContact DescHubungi Deskripsi
3636apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3637DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3638DocType: Payment EntryPE-PE-
3639apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3640DocType: Assessment ResultStudent NameNama pelajar
3641DocType: BrandItem ManagerPerkara Pengurus
3642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablegaji Dibayar
3643DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3644DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3645apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3646apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3647apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetTetapkan Sasaran anda
3648apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSingkatan Syarikat
3649apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak wujud
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
3651DocType: Item Attribute ValueAbbreviationSingkatan
3652apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsKemasukan bayaran yang sudah wujud
3653apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3654apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3655DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3657DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3658Sales FunnelSaluran Jualan
3659apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan adalah wajib
3660DocType: ProjectTask ProgressTask Progress
3661apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartDalam Troli
3662Qty to TransferQty untuk Pemindahan
3663apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3664DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3665Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSemua Kumpulan Pelanggan
3667apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyterkumpul Bulanan
3668apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
3669apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template cukai adalah wajib.
3670apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3671DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3672DocType: Products SettingsProducts Settingsproduk Tetapan
3673DocType: AccountTemporarySementara
3674DocType: ProgramCourseskursus
3675DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySetiausaha
3677DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi
3678DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanySila tetapkan Syarikat
3680DocType: Pricing RuleBuyingMembeli
3681DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3682DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3683Reqd By DateReqd Tarikh
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsPemiutang
3685DocType: Assessment PlanAssessment NameNama penilaian
3686apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3687DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3688apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Singkatan
3689Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3690apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationSebutharga Pembekal
3691DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3692apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3693apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3694apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesmemungut Yuran
3695DocType: AttendanceATT-ATT-
3696apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3697DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
3698apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3699DocType: ItemOpening StockStok Awal
3700apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3702DocType: Purchase OrderTo ReceiveUntuk Menerima
3703apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3704DocType: EmployeePersonal EmailE-mel peribadi
3705apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3706DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3708apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran pekerja {0} sudah ditanda pada hari ini
3709DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui &#39;Time Log&#39;
3710DocType: CustomerFrom LeadDari Lead
3711apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3712apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3714DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3715DocType: Hub SettingsName TokenNama Token
3716apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3718DocType: Serial NoOut of WarrantyDaripada Waranti
3719DocType: BOM Replace ToolReplaceGanti
3720apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Belum ada produk found.
3721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3722DocType: Sales InvoiceSINV-SINV-
3723DocType: Request for Quotation ItemProject NameNama Projek
3724DocType: CustomerMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3725DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3726DocType: Production OrderRequired ItemsItem yang diperlukan
3727DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3728apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Manusia
3729DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset Cukai
3731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Pengeluaran Pesanan itu telah {0}
3732DocType: BOM ItemBOM NoBOM Tiada
3733DocType: InstructorINS/INS /
3734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
3735DocType: ItemMoving AveragePurata bergerak
3736DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
3737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsperalatan elektronik
3738DocType: AccountDebitDebit
3739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3740DocType: Production OrderOperation CostOperasi Kos
3741apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3742apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3743DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3744DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3745apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3746apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
3747apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3748DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3749DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3750apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3751apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3752apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3753DocType: ItemTaxesCukai
3754apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredDibayar dan Tidak Dihantar
3755DocType: ProjectDefault Cost CenterKos Pusat Default
3756DocType: Bank GuaranteeEnd DateTarikh akhir
3757apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3758DocType: BudgetBudget AccountsAkaun belanjawan
3759DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3760DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3762DocType: Employee LoanFully DisbursedDikeluarkan sepenuhnya
3763DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3764DocType: AccountExpensePerbelanjaan
3765apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak boleh lebih besar daripada skor maksimum
3766DocType: Item AttributeFrom RangeDari Range
3767apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3768DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Kerja Tetapan Ringkasan Syarikat
3769apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3770DocType: AppraisalAPRSLAPRSL
3771apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3772apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
3773DocType: Assessment GroupParent Assessment GroupPersatuan Ibu Bapa Penilaian
3774apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPekerjaan
3775Sales Order TrendsTrend Pesanan Jualan
3776DocType: EmployeeHeld OnDiadakan Pada
3777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemPengeluaran Item
3778Employee InformationMaklumat Kakitangan
3779apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Kadar (%)
3780DocType: Stock Entry DetailAdditional CostKos tambahan
3781apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
3782apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationMembuat Sebutharga Pembekal
3783DocType: Quality InspectionIncomingMasuk
3784DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3785apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3786apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
3787apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tarikh tidak boleh tarikh masa depan
3788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCuti kasual
3790DocType: BatchBatch IDID Batch
3791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
3792Delivery Note TrendsTrend Penghantaran Nota
3793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan Minggu Ini
3794apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyDalam Stok Kuantiti
3795apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3796DocType: Student Group Creation ToolGet CoursesDapatkan Kursus
3797DocType: GL EntryPartyParti
3798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateTarikh Penghantaran
3799DocType: OpportunityOpportunity DatePeluang Tarikh
3800DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3801DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3802DocType: Purchase OrderTo BillRang Undang-Undang
3803DocType: Material Request% Ordered% Mengarahkan
3804DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran.
3805DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu
3806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3807apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RatePurata. Kadar Membeli
3808DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3809DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3810apps/erpnext/erpnext/config/learn.py +107NewslettersSurat Berita
3811DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3813DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3814DocType: Sales InvoiceTax IDID Cukai
3815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3816DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3817apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveTerima
3818DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3819DocType: Employee LoanRate of Interest (%) / YearKadar faedah (%) / Tahun
3820Project Quantityprojek Kuantiti
3821apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;
3822DocType: OpportunityTo DiscussBincang
3823apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3824DocType: Loan TypeRate of Interest (%) YearlyKadar faedah (%) tahunan
3825DocType: SMS SettingsSMS SettingsTetapan SMS
3826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkaun sementara
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3828DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3829DocType: AccountAuditorAudit
3830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} barangan yang dihasilkan
3831DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3832apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existSenarai Harga {0} dilumpuhkan atau tidak wujud
3833DocType: Purchase InvoiceReturnPulangan
3834DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3835DocType: Pricing RuleDisableMelumpuhkan
3836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentCara pembayaran adalah dikehendaki untuk membuat pembayaran
3837DocType: Project TaskPending ReviewSementara menunggu Review
3838apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak mendaftar dalam Batch {2}
3839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3840DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3841apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Tidak Hadir
3842apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
3843DocType: Journal Entry AccountExchange RateKadar pertukaran
3844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3845DocType: HomepageTag LineLine tag
3846DocType: Fee ComponentFee ComponentKomponen Bayaran
3847apps/erpnext/erpnext/config/hr.py +195Fleet ManagementPengurusan Fleet
3848apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromTambah item dari
3849DocType: Cheque Print TemplateRegularbiasa
3850apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Jumlah Wajaran semua Kriteria Penilaian mesti 100%
3851DocType: BOMLast Purchase RateKadar Pembelian lalu
3852DocType: AccountAssetAset
3853DocType: Project TaskTask IDPetugas ID
3854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3855Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3856DocType: Training EventContact NumberNombor telefon
3857apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak wujud
3858apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3859DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3860apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3861apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKadar penilaian tidak dijumpai untuk Perkara {0}, yang diperlukan untuk melakukan catatan perakaunan untuk {1} {2}. Jika yang menjalankan transaksi sebagai item sampel dalam {1}, sila sebut bahawa dalam {1} meja Item. Jika tidak, sila buat transaksi stok masuk untuk item atau sebutan kadar penilaian dalam rekod Item, dan kemudian cuba submiting / membatalkan entri ini
3862DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3863DocType: ProjectCustomer DetailsButiran Pelanggan
3864DocType: EmployeeReports toLaporan kepada
3865Unpaid Expense ClaimTidak dibayar Perbelanjaan Tuntutan
3866DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3867DocType: Payment EntryPaid AmountJumlah yang dibayar
3868DocType: Assessment PlanSupervisorpenyelia
3869apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlinetalian
3870Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3871DocType: Item VariantItem VariantPerkara Varian
3872DocType: Assessment Result ToolAssessment Result ToolPenilaian Keputusan Tool
3873DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3874apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedpenghantaran pesanan tidak boleh dihapuskan
3875apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementPengurusan Kualiti
3877apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPerkara {0} telah dilumpuhkan
3878DocType: Employee LoanRepay Fixed Amount per PeriodMembayar balik Jumlah tetap setiap Tempoh
3879apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3880apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtNota Kredit AMT
3881DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3882DocType: Tax RulePurchasePembelian
3883apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBaki Kuantiti
3884apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMatlamat tidak boleh kosong
3885DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3886apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3887apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersPusat Kos
3888DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
3889apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3890DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3891DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3892DocType: Training Event EmployeeInviteddijemput
3893apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesPelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
3894DocType: OpportunityNext ContactSeterusnya Hubungi
3895apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Persediaan akaun Gateway.
3896DocType: EmployeeEmployment TypeJenis pekerjaan
3897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAset Tetap
3898DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
3899GST Purchase RegisterGST Pembelian Daftar
3900Cash FlowAliran tunai
3901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3902DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3903apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDPelajar Email ID
3904DocType: EmployeeNotice (days)Notis (hari)
3905DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoicePilih item untuk menyelamatkan invois
3907DocType: EmployeeEncashment DatePenunaian Tarikh
3908DocType: Training EventInternetInternet
3909DocType: AccountStock AdjustmentPelarasan saham
3910apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
3911DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3912DocType: Academic TermTerm Start DateTerm Tarikh Mula
3913apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3914apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3915apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Dilampirkan {0} # {1}
3916apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3917DocType: Job ApplicantApplicant NameNama pemohon
3918DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3919DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
3920apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3921DocType: Item Variant AttributeAttributeAtribut
3922apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSila nyatakan dari / ke berkisar
3923DocType: Serial NoUnder AMCDi bawah AMC
3924apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
3925apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3926DocType: GuardianGuardian Of Guardian Of
3927DocType: Grading Scale IntervalThresholdambang
3928DocType: BOM Replace ToolCurrent BOMBOM semasa
3929apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambah No Serial
3930DocType: Production Order ItemAvailable Qty at Source WarehouseAda Qty di Source Warehouse
3931apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
3932DocType: Purchase InvoiceDebit Note IssuedDebit Nota Dikeluarkan
3933DocType: Production OrderWarehousesGudang
3934apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
3935apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Perkara ini adalah Variant {0} (Template).
3936DocType: Workstationper hoursejam
3937apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3938DocType: AnnouncementAnnouncementPengumuman
3939DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran.
3940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3941DocType: CompanyDistributionPengagihan
3942apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidAmaun Dibayar
3943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerPengurus Projek
3944Quoted Item ComparisonPerkara dipetik Perbandingan
3945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
3947apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
3948DocType: AccountReceivableBelum Terima
3949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3950DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3951apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufacturePilih item untuk mengeluarkan
3952apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
3953DocType: ItemMaterial IssueIsu Bahan
3954DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3955DocType: Employee EducationQualificationKelayakan
3956DocType: Item PriceItem PricePerkara Harga
3957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun &amp; Detergen
3958DocType: BOMShow Itemspersembahan Item
3959apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari Masa tidak boleh lebih besar daripada ke semasa.
3960apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3961apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3962DocType: Salary DetailComponentkomponen
3963DocType: Assessment CriteriaAssessment Criteria GroupKriteria Penilaian Kumpulan
3964apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
3965DocType: WarehouseWarehouse NameNama Gudang
3966DocType: Naming SeriesSelect TransactionPilih Transaksi
3967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3968DocType: Journal EntryWrite Off EntryTulis Off Entry
3969DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3970apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3971apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNyahtanda semua
3972DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3973apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3974DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3975DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3976apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3977DocType: Employee LoanDisbursement DateTarikh pembayaran
3978DocType: VehicleVehiclekenderaan
3979DocType: Purchase InvoiceIn WordsDalam Perkataan
3980DocType: POS ProfileItem GroupsKumpulan item
3981apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} &#39;s hari jadi!
3982DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3983DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3984DocType: Payment Requestpayment_urlpayment_url
3985DocType: Project TaskView TaskLihat Petugas
3986apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
3987apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
3988DocType: Material RequestMREQ-MREQ-
3989Asset Depreciations and BalancesPenurunan nilai aset dan Baki
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
3991DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3992DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3994apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;
3995apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinSertai
3996apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
3997apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3998DocType: Employee LoanRepay from SalaryMembayar balik dari Gaji
3999DocType: Leave ApplicationLAP/LAP /
4000apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Meminta pembayaran daripada {0} {1} untuk jumlah {2}
4001DocType: Salary SlipSalary SlipSlip Gaji
4002DocType: LeadLost Quotationhilang Sebutharga
4003DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
4004apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tarikh Hingga' diperlukan
4005DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
4006DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
4007DocType: Salary SlipPayment DaysHari Pembayaran
4008apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
4009DocType: BOMManage cost of operationsMenguruskan kos operasi
4010DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
4011apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
4012DocType: Assessment Result DetailAssessment Result DetailPenilaian Keputusan terperinci
4013DocType: Employee EducationEmployee EducationPendidikan Pekerja
4014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekumpulan item Duplicate dijumpai di dalam jadual kumpulan item
4015apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
4016DocType: Salary SlipNet PayGaji bersih
4017DocType: AccountAccountAkaun
4018apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedNo siri {0} telah diterima
4019Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
4020DocType: Expense ClaimVehicle Logkenderaan Log
4021DocType: Purchase InvoiceRecurring IdId berulang
4022DocType: CustomerSales Team DetailsButiran Pasukan Jualan
4023apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Padam selama-lamanya?
4024DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
4025apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
4026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Tidak sah {0}
4027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveCuti Sakit
4028DocType: Email DigestEmail DigestE-mel Digest
4029DocType: Delivery NoteBilling Address NameBil Nama Alamat
4030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
4031DocType: WarehousePINPIN
4032apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPersediaan Sekolah anda di ERPNext
4033DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
4034apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
4035apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Simpan dokumen pertama.
4036DocType: AccountChargeableBoleh dikenakan cukai
4037DocType: CompanyChange AbbreviationPerubahan Singkatan
4038DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
4039DocType: ItemMax Discount (%)Max Diskaun (%)
4040apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
4041DocType: TaskIs Milestoneadalah Milestone
4042DocType: Daily Work SummaryEmail Sent ToE-mel Dihantar Untuk
4043DocType: BudgetWarnBeri amaran
4044DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
4045DocType: BOMManufacturing UserPembuatan pengguna
4046DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
4047DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
4048DocType: C-FormSeriesSiri
4049DocType: AppraisalAppraisal TemplateTemplat Penilaian
4050DocType: Item GroupItem ClassificationItem Klasifikasi
4051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerPengurus Pembangunan Perniagaan
4052DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
4053apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
4054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
4055apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Pekerja {0} pada Cuti pada {1}
4056apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
4057DocType: Program Enrollment ToolNew ProgramProgram baru
4058DocType: Item Attribute ValueAttribute ValueAtribut Nilai
4059Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
4060DocType: Salary DetailSalary DetailDetail gaji
4061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstSila pilih {0} pertama
4062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
4063DocType: Sales InvoiceCommissionSuruhanjaya
4064apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
4065apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
4066DocType: Salary DetailDefault AmountJumlah Default
4067apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
4068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4069DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
4070apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
4071DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
4072Project wise Stock TrackingProjek Landasan Saham bijak
4073DocType: GST HSN CodeRegionalRegional
4074DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
4075DocType: Item Customer DetailRef CodeRef Kod
4076apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
4077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
4078DocType: HR SettingsPayroll SettingsTetapan Gaji
4079apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
4080apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
4081DocType: Email DigestNew Purchase OrdersPesanan Pembelian baru
4082apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
4083apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Jenama ...
4084apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsLatihan Events / Keputusan
4085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
4086DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
4087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
4088apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse adalah wajib
4089DocType: SupplierAddress and ContactsAlamat dan Kenalan
4090DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
4091DocType: ProgramProgram AbbreviationSingkatan program
4092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
4093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
4094DocType: Warranty ClaimResolved ByDiselesaikan oleh
4095DocType: Bank GuaranteeStart DateTarikh Mula
4096apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
4097apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
4098apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
4099DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
4100apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMembuat sebut harga pelanggan
4101DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
4102apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
4103DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
4104apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultKeputusan penilaian
4105apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4106DocType: ProjectExpected Start DateJangkaan Tarikh Mula
4107apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
4108DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
4109apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
4110DocType: Payment EntryReceiveMenerima
4111apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Sebutharga:
4112DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
4113apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4114DocType: EmployeeEducational QualificationKelayakan pendidikan
4115DocType: WorkstationOperating CostsKos operasi
4116DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
4117DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
4118apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
4119DocType: AssetDisposal DateTarikh pelupusan
4120DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam.
4121DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
4122apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
4123apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
4124apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMaklum balas latihan
4125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
4126apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
4127apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Tetapkan sasaran jualan yang anda ingin capai.
4128apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
4129apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
4130DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4131apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTambah / Edit Harga
4132DocType: BatchParent BatchBatch ibubapa
4133DocType: BatchParent BatchBatch ibubapa
4134DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
4135apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
4136Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
4137DocType: Price ListPrice List NameSenarai Harga Nama
4138apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ringkasan Kerja Harian untuk {0}
4139DocType: Employee LoanTotalsJumlah
4140DocType: BOMManufacturingPembuatan
4141Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
4142DocType: AccountIncomePendapatan
4143DocType: Industry TypeIndustry TypeJenis industri
4144apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Sesuatu telah berlaku!
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
4146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
4147DocType: Assessment Result DetailScoreRata
4148apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
4149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
4150DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
4151apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
4152DocType: Fee StructureStudent CategoryKategori pelajar
4153DocType: AnnouncementStudentpelajar
4154apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit organisasi (jabatan) induk.
4155apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosSila masukkan nos bimbit sah
4156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
4157DocType: Sales InvoiceDUPLICATE FOR SUPPLIERPENDUA BAGI PEMBEKAL
4158DocType: Email DigestPending QuotationsSementara menunggu Sebutharga
4159apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profil
4160apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsSila Kemaskini Tetapan SMS
4161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tidak bercagar
4162DocType: Cost CenterCost Center NameKos Nama Pusat
4163DocType: EmployeeB+B +
4164DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
4165DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
4166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtJumlah dibayar AMT
4167DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
4168DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4169GST Itemised Sales RegisterGST Terperinci Sales Daftar
4170Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
4171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
4172DocType: Naming SeriesHelp HTMLBantuan HTML
4173DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
4174DocType: ItemVariant Based OnBased On Variant
4175apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
4176apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersPembekal anda
4177apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
4178DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
4179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
4180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPemberian
4181DocType: LeadConvertedDitukar
4182DocType: ItemHas Serial NoMempunyai No Siri
4183DocType: EmployeeDate of IssueTarikh Keluaran
4184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}
4186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
4187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
4188apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
4189DocType: IssueContent TypeJenis kandungan
4190apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4191DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
4193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
4194apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
4195DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
4196DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
4197apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencymata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
4198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentmeninggalkan Penunaian
4199apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Apa yang ia buat?
4200apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4201apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Kemasukan Pelajar
4202Average Commission RatePurata Kadar Suruhanjaya
4203apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
4204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
4205DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
4206DocType: School HouseHouse NameNama rumah
4207DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
4208apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrik
4210apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsMenambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
4211DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
4212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
4213apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
4214DocType: VehicleVehicle ValueNilai kenderaan
4215DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
4216DocType: ItemCustomer CodeKod Pelanggan
4217apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Peringatan hari jadi untuk {0}
4218apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
4219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
4220DocType: Buying SettingsNaming SeriesMenamakan Siri
4221DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
4222apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Mula Tarikh harus kurang daripada tarikh Insurance End
4223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
4224DocType: TimesheetProduction DetailDetail pengeluaran
4225DocType: Target DetailTarget QtySasaran Qty
4226DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
4227DocType: AttendancePresentHadir
4228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
4229DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
4230apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
4231apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
4232DocType: Vehicle LogOdometerodometer
4233DocType: Sales Order ItemOrdered QtyMengarahkan Qty
4234apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPerkara {0} dilumpuhkan
4235DocType: Stock SettingsStock Frozen UptoSaham beku Upto
4236apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
4237apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
4238apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
4239DocType: Vehicle LogRefuelling DetailsRefuelling Butiran
4240apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
4241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
4242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
4243apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
4244DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
4245DocType: Sales Invoice TimesheetBilling HoursWaktu Billing
4246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM lalai untuk {0} tidak dijumpai
4247apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
4248apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetik item untuk menambah mereka di sini
4249DocType: FeesProgram Enrollmentprogram Pendaftaran
4250DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
4251apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Sila set {0}
4252DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
4253apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4254apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4255DocType: EmployeeHealth DetailsKesihatan Butiran
4256DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
4257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4259DocType: Payment EntryAllocate Payment AmountMemperuntukkan Jumlah Pembayaran
4260DocType: Employee External Work HistorySalaryGaji
4261DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
4262DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
4263apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
4264DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
4265DocType: Email DigestReceivablesPenghutang
4266DocType: Lead SourceLead SourceLead Source
4267DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
4268DocType: Quality Inspection ReadingReading 5Membaca 5
4269DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
4270DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
4271apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
4272apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
4273DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
4274DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
4275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
4276apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
4277DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4278apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
4279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DatePilih Item berdasarkan Tarikh Penghantaran
4280Sales AnalyticsJualan Analytics
4281apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Terdapat {0}
4282Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4283Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4284DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
4285apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
4286apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Bimbit
4287apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
4288DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
4289apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPeringatan Harian
4290DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
4291Asset Depreciation LedgerAsset Susutnilai Ledger
4292apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
4293apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNama Akaun Baru
4294DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
4295DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
4296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKhidmat Pelanggan
4297DocType: BOMThumbnailThumbnail
4298DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
4299apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
4300DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
4301apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
4302DocType: Pricing RulePercentageperatus
4303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
4304DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
4305apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
4306DocType: Maintenance VisitMVMV
4307apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
4308DocType: Purchase Invoice ItemStock Qtysaham Qty
4309DocType: Purchase Invoice ItemStock Qtysaham Qty
4310DocType: Employee LoanRepayment Period in MonthsTempoh pembayaran balik dalam Bulan
4311apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
4312DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
4313DocType: AccountEquityEkuiti
4314apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
4315DocType: Sales OrderPrinting DetailsPercetakan Butiran
4316DocType: TaskClosing DateTarikh Tutup
4317DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
4318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerJurutera
4319DocType: Journal EntryTotal Amount CurrencyJumlah Mata Wang
4320apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
4321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
4322DocType: Sales PartnerPartner TypeRakan Jenis
4323DocType: Purchase Taxes and ChargesActualSebenar
4324DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
4325apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet untuk tugas-tugas.
4326DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
4327DocType: Production OrderProduction OrderPerintah Pengeluaran
4328apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
4329DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
4330DocType: Quotation ItemAgainst DocnameTerhadap Docname
4331DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
4332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4333DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
4334DocType: BOMRaw Material CostKos bahan mentah
4335DocType: Item ReorderRe-Order LevelRe-Order Level
4336DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
4337apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartCarta Gantt
4338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeSambilan
4339DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
4340DocType: EmployeeChequeCek
4341apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSiri Dikemaskini
4342apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4343DocType: ItemSerial Number SeriesNombor Siri Siri
4344apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
4345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
4346DocType: IssueFirst Responded OnPertama Dijawab Pada
4347DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
4348apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
4349apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Tarikh update
4350apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4351apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4352apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
4353DocType: Request for Quotation SupplierDownload PDFDownload PDF
4354DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
4355apps/erpnext/erpnext/config/stock.py +184Where items are stored.Di mana item disimpan.
4356DocType: Request for QuotationSupplier DetailDetail pembekal
4357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Ralat dalam formula atau keadaan: {0}
4358apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountInvois
4359DocType: AttendanceAttendanceKehadiran
4360apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsItem saham
4361DocType: BOMMaterialsBahan
4362DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
4363apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
4364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
4365apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
4366Item PricesHarga Item
4367DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
4368DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
4369apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
4370DocType: TaskReview DateTarikh Semakan
4371DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
4372DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
4373apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
4374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
4375apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
4376apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
4377DocType: Vehicle ServiceClutch PlatePlate Clutch
4378DocType: CompanyRound Off AccountBundarkan Akaun
4379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesPerbelanjaan pentadbiran
4380apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4381DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
4382DocType: Purchase InvoiceContact EmailHubungi E-mel
4383DocType: Appraisal GoalScore EarnedSkor Diperoleh
4384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodTempoh notis
4385DocType: Asset CategoryAsset Category NameAsset Kategori Nama
4386apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
4387apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama New Orang Sales
4388DocType: Packing SlipGross Weight UOMBerat kasar UOM
4389DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
4390apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Sila masukkan nombor siri untuk item bersiri
4391DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
4392DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4393DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4394DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
4395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountAkaun Kredit
4396DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
4397apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesMenunjukkan nilai-nilai sifar
4398DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
4399apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationPersediaan sebuah laman web yang mudah untuk organisasi saya
4400DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
4401DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
4402apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
4403DocType: ItemDefault WarehouseGudang Default
4404apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
4405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
4406DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4407apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
4408DocType: IssueSupport TeamPasukan Sokongan
4409apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Tamat (Dalam Hari)
4410DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
4411DocType: Fee StructureFS.FS.
4412DocType: Student Attendance ToolBatchBatch
4413apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBaki
4414DocType: RoomSeating CapacityKapasiti Tempat Duduk
4415DocType: IssueISS-ISS-
4416DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
4417DocType: GST SettingsGST SummaryRingkasan GST
4418DocType: Assessment ResultTotal ScoreJumlah markah
4419DocType: Journal EntryDebit NoteNota Debit
4420DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
4421apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
4422DocType: Student LogAchievementPencapaian
4423DocType: BatchSource Document TypeSource Jenis Dokumen
4424DocType: BatchSource Document TypeSource Jenis Dokumen
4425DocType: Journal EntryTotal DebitJumlah Debit
4426DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
4427apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonOrang Jualan
4428DocType: SMS ParameterSMS ParameterSMS Parameter
4429apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBelanjawan dan PTJ
4430DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4431DocType: LeadBlog SubscriberBlog Pelanggan
4432DocType: GuardianAlternate NumberNombor Ganti
4433DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4434apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
4435apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoKumpulan Roll No
4436DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4437DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4438DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
4439DocType: Purchase InvoiceTotal AdvanceJumlah Advance
4440apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
4441apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4443BOM Stock ReportLaporan Stok BOM
4444DocType: Stock Reconciliation ItemQuantity Differencekuantiti Perbezaan
4445apps/erpnext/erpnext/config/hr.py +311Processing PayrollPemprosesan Payroll
4446DocType: Opportunity ItemBasic RateKadar asas
4447DocType: GL EntryCredit AmountJumlah Kredit
4448DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
4449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostDitetapkan sebagai Hilang
4450DocType: TimesheetTotal Billable HoursJumlah jam kerja yang dibayar
4451apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
4452apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
4453DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
4454apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
4455Course wise Assessment ReportLaporan Penilaian Kursus bijak
4456DocType: Tax RuleTax RulePeraturan Cukai
4457DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
4458DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
4459apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Giliran
4460DocType: StudentNationalityWarganegara
4461Items To Be RequestedItem Akan Diminta
4462DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
4463DocType: CompanyCompany InfoMaklumat Syarikat
4464apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerPilih atau menambah pelanggan baru
4465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimpusat kos diperlukan untuk menempah tuntutan perbelanjaan
4466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
4467apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
4468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountAkaun Debit
4469DocType: Fiscal YearYear Start DateTahun Tarikh Mula
4470DocType: AttendanceEmployee NameNama Pekerja
4471DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
4472apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
4473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
4474DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
4475apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
4477apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
4478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsManfaat Pekerja
4479apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
4480DocType: Production OrderManufactured QtyDikilangkan Qty
4481DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
4482apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
4483apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} tidak wujud
4484apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersPilih Nombor Batch
4485apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
4486apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
4487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
4488DocType: Maintenance ScheduleScheduleJadual
4489DocType: AccountParent AccountAkaun Ibu Bapa
4490apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTersedia
4491DocType: Quality Inspection ReadingReading 3Membaca 3
4492HubHub
4493DocType: GL EntryVoucher TypeBaucer Jenis
4494apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
4495DocType: Employee Loan ApplicationApprovedDiluluskan
4496DocType: Pricing RulePriceHarga
4497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
4498DocType: GuardianGuardianGuardian
4499apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
4500DocType: EmployeeEducationPendidikan
4501apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4502DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
4503DocType: EmployeeCurrent Address IsAlamat semasa
4504apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubahsuai
4505apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
4506DocType: Sales InvoiceCustomer GSTINGSTIN pelanggan
4507apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
4508DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
4509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
4510DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
4511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
4512apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSila masukkan Akaun Perbelanjaan
4513DocType: AccountStockSaham
4514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal
4515DocType: EmployeeCurrent AddressAlamat Semasa
4516DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
4517DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
4518DocType: Assessment GroupAssessment GroupKumpulan penilaian
4519apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventori
4520DocType: EmployeeContract End DateKontrak Tarikh akhir
4521DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
4522DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
4523DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
4524DocType: Pricing RuleMin QtyMin Qty
4525DocType: Asset MovementTransaction DateTransaksi Tarikh
4526DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
4527apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxJumlah Cukai
4528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
4529DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
4530DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
4531apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
4532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
4533DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
4534DocType: BOMScrap ItemsItem Scrap
4535DocType: Production OrderActual Start DateTarikh Mula Sebenar
4536DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
4537apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
4538DocType: Training Event EmployeeWithdrawnDitarik balik
4539DocType: Hub SettingsHub SettingsTetapan Hub
4540DocType: ProjectGross Margin %Margin kasar%
4541DocType: BOMWith OperationsDengan Operasi
4542apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
4543DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
4544DocType: Salary DetailStatistical ComponentKomponen statistik
4545DocType: Salary DetailStatistical ComponentKomponen statistik
4546DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
4547DocType: BOM OperationBOM OperationBOM Operasi
4548DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
4549DocType: StudentHome AddressAlamat rumah
4550apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpemindahan Aset
4551DocType: POS ProfilePOS ProfilePOS Profil
4552DocType: Training EventEvent NameNama event
4553apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionkemasukan
4554apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kemasukan untuk {0}
4555apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
4556apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
4557DocType: AssetAsset CategoryKategori Asset
4558apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserPembeli
4559apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih tidak boleh negatif
4560DocType: SMS SettingsStatic ParametersParameter statik
4561DocType: Assessment PlanRoombilik
4562DocType: Purchase OrderAdvance PaidAdvance Dibayar
4563DocType: ItemItem TaxPerkara Cukai
4564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierBahan kepada Pembekal
4565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceCukai Invois
4566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceAmbang {0}% muncul lebih daripada sekali
4567DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
4568DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
4569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLiabiliti Semasa
4570apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsHantar SMS massa ke kenalan anda
4571DocType: ProgramProgram NameNama program
4572DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
4573apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
4574DocType: Employee LoanLoan TypeJenis pinjaman
4575DocType: Scheduling ToolScheduling ToolAlat penjadualan
4576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKad Kredit
4577DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
4578apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
4579DocType: Purchase InvoiceNext DateTarikh seterusnya
4580DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
4581DocType: Sales Invoice ItemDrop ShipDrop Ship
4582DocType: Training EventAttendeeshadirin
4583DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
4584DocType: Academic TermTerm End DateTerm Tarikh Tamat
4585DocType: Hub SettingsSeller NameNama Penjual
4586DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
4587DocType: Item GroupGeneral SettingsTetapan umum
4588apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
4589DocType: Stock EntryRepackMembungkus semula
4590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
4591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSila pilih Syarikat terlebih dahulu
4592DocType: Item AttributeNumeric ValuesNilai-nilai berangka
4593apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoLampirkan Logo
4594apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTahap saham
4595DocType: CustomerCommission RateKadar komisen
4596apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMembuat Varian
4597apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
4598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4599apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4600apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4601DocType: VehicleModelmodel
4602DocType: Production OrderActual Operating CostKos Sebenar Operasi
4603DocType: Payment EntryCheque/Reference NoCek / Rujukan
4604apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Akar tidak boleh diedit.
4605DocType: ItemUnits of MeasureUnit ukuran
4606DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4607DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal Saham
4609DocType: Shopping Cart SettingsShow Public AttachmentsTunjuk Lampiran Awam
4610DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4611DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4612DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4613DocType: CompanyExisting CompanySyarikat yang sedia ada
4614apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
4615apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSila pilih fail csv
4616DocType: Student Leave ApplicationMark as PresentTanda sebagai Sekarang
4617DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4618apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4620apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerma dan Syarat Template
4621DocType: Serial NoDelivery DetailsPenghantaran Details
4622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4623DocType: ProgramProgram CodeKod program
4624DocType: Terms and ConditionsTerms and Conditions HelpTerma dan Syarat Bantuan
4625Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4626DocType: BatchExpiry DateTarikh Luput
4627accounts-browserakaun pelayar
4628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSila pilih Kategori pertama
4629apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4630apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu.
4631DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4632apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Separuh Hari)
4633DocType: SupplierCredit DaysHari Kredit
4634apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchBuat Batch Pelajar
4635DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4636apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMDapatkan Item dari BOM
4637apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4638apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
4639DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Semak ini jika Pelajar itu yang menetap di Institut Hostel.
4640apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
4641apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsBelum Menghantar Gaji Slip
4642Stock SummaryRingkasan Stock
4643apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4644DocType: VehiclePetrolpetrol
4645apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsRang Undang-Undang Bahan
4646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4647apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4648DocType: EmployeeReason for LeavingSebab Berhenti
4649DocType: BOM OperationOperating Cost(Company Currency)Kos operasi (Syarikat Mata Wang)
4650DocType: Employee Loan ApplicationRate of InterestKadar faedah
4651DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4652DocType: GL EntryIs OpeningAdalah Membuka
4653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4654apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkaun {0} tidak wujud
4655DocType: AccountCashTunai
4656DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.