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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +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 +53Account {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 +22Evaluationpenilaian
13DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
14DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
15DocType: EmployeeLeave ApproversTinggalkan Approvers
16DocType: Sales PartnerDealerPeniaga
17DocType: EmployeeRentedDisewa
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
26DocType: Purchase OrderCustomer ContactPelanggan Hubungi
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
32DocType: Bank GuaranteeCustomerPelanggan
33DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38DocType: VehicleNatural GasGas asli
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
43DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySiri Dikemaskini Berjaya
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
48DocType: Pricing RuleApply OnMemohon Pada
49DocType: Item PriceMultiple Item prices.Harga Item berbilang.
50Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
51DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
52DocType: Support SettingsSupport SettingsTetapan sokongan
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected 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 +146Bank DraftBank Draf
59DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKuantiti
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Pinjaman (Liabiliti)
66DocType: Employee EducationYear of PassingTahun Pemergian
67DocType: ItemCountry of OriginNegara asal
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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 +839Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceInvois
77DocType: Maintenance Schedule ItemPeriodicityJangka masa
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSila pilih Senarai Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
89DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
91DocType: EmployeeHoliday ListSenarai Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkauntan
93DocType: Cost CenterStock UserSaham pengguna
94DocType: CompanyPhone NoTelefon No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionPasangan Jualan Suruhanjaya
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
99DocType: Payment RequestPayment RequestPermintaan Bayaran
100DocType: AssetValue After DepreciationNilai Selepas Susutnilai
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
104DocType: Grading ScaleGrading Scale NameGrading Nama Skala
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
106DocType: 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 +303KgKg
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 +41Not permitted for {0}Tidak dibenarkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromMendapatkan barangan dari
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock 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 +1642Not 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 +51e.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 +154Credit 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 +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
145DocType: Vehicle ServiceBrake OilBrek Minyak
146DocType: Tax RuleTax TypeJenis Cukai
147apps/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}
148DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMPilih BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
154apps/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
155DocType: Student LogStudent LogLog pelajar
156DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
157DocType: LeadInterestedBerminat
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
160DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
161DocType: Journal EntryOpening EntryEntry pembukaan
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
163DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak mendaftar dalam yang diberikan {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak mendaftar dalam yang diberikan {2}
166DocType: Stock EntryAdditional CostsKos Tambahan
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
168DocType: LeadProduct EnquiryPertanyaan Produk
169DocType: Academic TermSchoolssekolah
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 +332Please 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 +89Activity Log:Log Aktiviti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement 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 +233Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
184DocType: Expense Claim DetailClaim AmountTuntutan Amaun
185DocType: EmployeeMrMr
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
188DocType: Naming SeriesPrefixAwalan
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableGuna habis
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
193DocType: Training Result EmployeeGradegred
194DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
195DocType: SMS CenterAll ContactSemua Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
198DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
199DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} dibekukan
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
206DocType: 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 +125Do 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 +318Accepted + 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 +139At 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 +481Item {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 +346Example: Basic MathematicsContoh: Matematik Asas
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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 +153ExecutionPelaksanaan
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 +51Out 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 +235Insufficient 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 +417Advance 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: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate E-mel Group
269DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
270DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
271DocType: Course ScheduleInstructor Namepengajar Nama
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
274DocType: Sales PartnerResellerPenjual Semula
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
277DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
278Production Orders in ProgressPesanan Pengeluaran di Kemajuan
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
281DocType: LeadAddress & ContactAlamat
282DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
284DocType: Sales PartnerPartner websitelaman web rakan kongsi
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
286Contact NameNama Kenalan
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
289DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
290DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
291DocType: VehicleAdditional Detailsmaklumat tambahan
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearMeninggalkan setiap Tahun
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
301DocType: Email DigestProfit & LossUntung rugi
302apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
303DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
304DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Penyertaan
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
309DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
310DocType: Stock EntrySales Invoice NoJualan Invois No
311DocType: Material Request ItemMin Order QtyMin Order Qty
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
313DocType: LeadDo Not ContactJangan Hubungi
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang yang mengajar di organisasi anda
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperPerisian Pemaju
317DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
318DocType: Pricing RuleSupplier TypeJenis Pembekal
319DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
320Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
321DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
322DocType: ItemPublish in HubMenyiarkan dalam Hab
323DocType: Student AdmissionStudent AdmissionKemasukan pelajar
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPerkara {0} dibatalkan
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPermintaan bahan
327DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
328DocType: ItemPurchase DetailsButiran Pembelian
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
330DocType: EmployeeRelationPerhubungan
331DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
332DocType: Student GuardianMotheribu
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
334DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
335DocType: SMS SettingsSMS Sender NameSMS Sender Nama
336DocType: Notification ControlNotification ControlKawalan Pemberitahuan
337DocType: LeadSuggestionsCadangan
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAlamat HTML
341DocType: LeadMobile No.No. Telefon
342DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
343DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
345DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
347DocType: Vehicle ServiceInspectionpemeriksaan
348DocType: Email DigestNew QuotationsSebut Harga baru
349DocType: 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
350DocType: 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
351DocType: Tax RuleShipping CountyPenghantaran County
352apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
353DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
355DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
358DocType: Job ApplicantCover LetterCover Letter
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
360DocType: ItemSynced With HubSegerakkan Dengan Hub
361DocType: VehicleFleet ManagerPengurus Fleet
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordSalah Kata Laluan
364DocType: ItemVariant OfVarian Daripada
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
366DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
367DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
371DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
372apps/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})
373DocType: LeadIndustryIndustri
374DocType: EmployeeJob ProfileProfil kerja
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
376DocType: Journal EntryMulti CurrencyMata Multi
377DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NotePenghantaran Nota
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
383apps/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
384DocType: Student ApplicantAdmittedditerima Masuk
385DocType: WorkstationRent CostKos sewa
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
389DocType: EmployeeCompany EmailSyarikat E-mel
390DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
394DocType: Shipping RuleValid for CountriesSah untuk Negara
395apps/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
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
400DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
402DocType: Item TaxTax RateKadar Cukai
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemPilih Item
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
406apps/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}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
409DocType: C-Form Invoice DetailInvoice DateTarikh invois
410DocType: GL EntryDebit AmountJumlah Debit
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSila lihat lampiran
413DocType: Purchase Order% Received% Diterima
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
416Finished GoodsBarangan selesai
417DocType: Delivery NoteInstructionsArahan
418DocType: Quality InspectionInspected ByDiperiksa oleh
419DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
424DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
425DocType: Depreciation ScheduleSchedule DateJadual Tarikh
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
427DocType: Packed ItemPacked ItemMakan Perkara
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
432DocType: Program EnrollmentEnrolled courseskursus mendaftar
433DocType: Program EnrollmentEnrolled courseskursus mendaftar
434DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
435DocType: AssetItem NameNama Item
436DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
437DocType: Email DigestCredit BalanceBaki kredit
438DocType: EmployeeWidowedJanda
439DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
440DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerBuat Pelanggan baru
443apps/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.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
445Purchase RegisterPembelian Daftar
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
448DocType: WorkstationConsumable CostKos guna habis
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
450DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
451DocType: Student LogMedicalPerubatan
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
455DocType: AnnouncementReceiverpenerima
456apps/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}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
458DocType: EmployeeSingleSingle
459DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
460DocType: AccountCost of Goods SoldKos Barang Dijual
461DocType: Purchase InvoiceYearlySetiap tahun
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
463DocType: Journal Entry AccountSales OrderPesanan Jualan
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
465DocType: Assessment PlanExaminer NameNama pemeriksa
466DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
467DocType: Delivery Note% Installed% Dipasang
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis pembekal
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
471DocType: Purchase InvoiceSupplier NameNama Pembekal
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
473DocType: AccountIs GroupAdakah Kumpulan
474DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
477DocType: Vehicle ServiceOil ChangeTukar minyak
478apps/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.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitKeuntungan tidak
480DocType: Production OrderNot StartedBelum Bermula
481DocType: LeadChannel PartnerRakan Channel
482DocType: AccountOld ParentOld Ibu Bapa
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
485DocType: 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.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
488DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
489DocType: SMS LogSent OnDihantar Pada
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
491DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
492DocType: Sales OrderNot ApplicableTidak Berkenaan
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
494DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
495DocType: Delivery NoteBilling AddressAlamat Bil
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Sila masukkan Kod Item.
497DocType: BOMCostingBerharga
498DocType: Tax RuleBilling CountyCounty Billing
499DocType: 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
500DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
504DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
505DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
506DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
507DocType: Purchase InvoiceUnpaidBelum dibayar
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
509DocType: Packing SlipFrom Package No.Dari Pakej No.
510DocType: Item AttributeTo RangeUntuk Julat
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
512apps/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
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
514DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
516apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
517DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
518DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
519DocType: Employee LoanTotal PaymentJumlah Bayaran
520DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
521DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
522DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
523apps/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
524DocType: Pricing RuleValid UptoSah Upto
525DocType: Training EventWorkshopbengkel
526apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
527Enough Parts to BuildBahagian Cukup untuk Membina
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPegawai Tadbir
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
533DocType: Timesheet DetailHrsHrs
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySila pilih Syarikat
535DocType: Stock Entry DetailDifference AccountAkaun perbezaan
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
540apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
541DocType: Shipping RuleNet WeightBerat Bersih
542DocType: EmployeeEmergency PhoneTelefon Kecemasan
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
544Serial No Warranty ExpirySerial Tiada Jaminan tamat
545DocType: Sales InvoiceOffline POS NameOffline Nama POS
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
547apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
548DocType: Sales OrderTo DeliverUntuk Menyampaikan
549DocType: Purchase Invoice ItemItemPerkara
550apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
551DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
552DocType: AccountProfit and LossUntung dan Rugi
553apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
554DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
555DocType: 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
556apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
557apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
558DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
559DocType: 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
560DocType: BOMOperating CostKos operasi
561DocType: Sales Order ItemGross ProfitKeuntungan kasar
562apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
563DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
564DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
566DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
567DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
568DocType: TerritoryFor referenceUntuk rujukan
569apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
571apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
572DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
573DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
574DocType: Production Plan ItemPending QtyMenunggu Kuantiti
575DocType: BudgetIgnoreAbaikan
576apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} tidak aktif
577apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
578apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi Persediaan cek percetakan
579DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
580apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
581DocType: Pricing RuleValid FromSah Dari
582DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
583DocType: Pricing RuleSales PartnerRakan Jualan
584DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
585apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
587apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
588apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Tahun kewangan / perakaunan.
589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderBuat Jualan Pesanan
592DocType: Project TaskProject TaskProjek Petugas
593Lead IdLead Id
594DocType: C-Form Invoice DetailGrand TotalJumlah Besar
595DocType: Training EventCoursekursus
596DocType: TimesheetPayslipSlip gaji
597apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
598apps/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
599DocType: IssueResolutionResolusi
600DocType: C-FormIVIV
601apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
602DocType: Expense ClaimPayable AccountAkaun Belum Bayar
603DocType: Payment EntryType of PaymentJenis Pembayaran
604DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
605DocType: Job ApplicantResume Attachmentresume Lampiran
606apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
607DocType: Leave Control PanelAllocateMemperuntukkan
608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnJualan Pulangan
609apps/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
610DocType: AnnouncementPosted ByPosted By
611DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
613DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
614apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
615DocType: QuotationQuotation ToSebutharga Untuk
616DocType: LeadMiddle IncomePendapatan Tengah
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
619apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
622DocType: Purchase Order ItemBilled AmtBilled AMT
623DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
624DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
625DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
626DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
627DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
629DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
630apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
631apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Cadangan
633DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
634apps/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
635DocType: 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
636apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
637DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
638apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
639apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
640DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
641DocType: Packing Slip ItemDN DetailDetail DN
642DocType: Training EventConferencepersidangan
643DocType: TimesheetBilledDibilkan
644DocType: BatchBatch DescriptionBatch Penerangan
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
646apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
647apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
648DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
649DocType: EmployeeOrganization ProfileOrganisasi Profil
650DocType: StudentSibling DetailsMaklumat adik-beradik
651DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
652apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
653DocType: EmployeeReason for ResignationSebab Peletakan jawatan
654apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
655DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
656DocType: Project TaskWeightBerat
657DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
658apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
659DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
660apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
662DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
663DocType: Activity TypeDefault Costing RateKadar Kos lalai
664DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
665apps/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
666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
667apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
668DocType: EmployeePassport NumberNombor Pasport
669apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Berhubung dengan Guardian2
670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerPengurus
671DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
672apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
674DocType: SMS SettingsReceiver ParameterPenerima Parameter
675apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
676DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
677DocType: Installation NoteIN-di-
678DocType: Production Order OperationIn minutesDalam beberapa minit
679DocType: IssueResolution DateResolusi Tarikh
680DocType: Student Batch NameBatch NameBatch Nama
681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet dicipta:
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
683apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
684DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
685DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
686DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
688DocType: Activity CostActivity TypeJenis Kegiatan
689DocType: Request for QuotationFor individual supplierBagi pembekal individu
690DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
691apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
692DocType: SupplierFixed DaysHari Tetap
693DocType: Quotation ItemItem BalancePerkara Baki
694DocType: Sales InvoicePacking ListSenarai Pembungkusan
695apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
697DocType: Activity CostProjects UserProjek pengguna
698apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
699apps/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
700DocType: CompanyRound Off Cost CenterBundarkan PTJ
701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
702DocType: ItemMaterial TransferPemindahan bahan
703apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
705DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
707DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
708DocType: BOM OperationOperation TimeMasa Operasi
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebase
711DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
712DocType: Journal EntryWrite Off AmountTulis Off Jumlah
713DocType: Journal EntryBill NoRang Undang-Undang No
714DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
715DocType: Vehicle LogService DetailsMaklumat perkhidmatan
716DocType: Vehicle LogService DetailsMaklumat perkhidmatan
717DocType: Purchase InvoiceQuarterlySuku Tahunan
718DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
719DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
720DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
721DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
722DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
723DocType: Student AttendanceStudent AttendanceKehadiran pelajar
724DocType: Sales Invoice TimesheetTime SheetLembaran masa
725DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
726apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
727DocType: InterestInterestFaedah
728apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
729DocType: Purchase ReceiptOther DetailsButiran lain
730apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
731DocType: AccountAccountsAkaun-akaun
732DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingPemasaran
734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
735DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
736apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
737apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Slip Gaji
738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
739DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
740DocType: Hub SettingsSeller CityPenjual City
741Absent Student ReportTidak hadir Laporan Pelajar
742DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
743DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
744apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Perkara mempunyai varian.
745apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
746DocType: BinStock ValueNilai saham
747apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
748apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
749DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
750DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
751DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
752DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
755DocType: ProjectEstimated CostAnggaran kos
756DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
758DocType: Journal EntryCredit Card EntryEntry Kad Kredit
759apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
760apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
761apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
762DocType: LeadCampaign NameNama Kempen
763DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
764ReservedCipta Terpelihara
765DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
766DocType: 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.
767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
769DocType: Mode of Payment AccountDefault AccountAkaun Default
770DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
771apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
773DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
774Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
775apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
776DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
777DocType: BudgetBudget Againstbajet Terhadap
778DocType: EmployeeCell NumberBilangan sel
779apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
780apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
781apps/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
782apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
784DocType: OpportunityOpportunity FromPeluang Daripada
785apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
786DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
787apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
789DocType: Warranty ClaimCI-CI-
790apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
791DocType: EmployeeA+A +
792apps/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}
793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
794DocType: OpportunityMaintenancePenyelenggaraan
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
796DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
797apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
799DocType: 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.
800DocType: EmployeeBank A/C No.Bank A / C No.
801DocType: Bank GuaranteeProjectProjek
802DocType: Quality Inspection ReadingReading 7Membaca 7
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
804DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
805DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
807DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
810apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
812DocType: AccountLiabilityLiabiliti
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
814DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
815apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedSenarai Harga tidak dipilih
816DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
817DocType: Request for Quotation SupplierSend EmailHantar E-mel
818apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTiada Kebenaran
820DocType: CompanyDefault Bank AccountAkaun Bank Default
821apps/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
822apps/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}
823DocType: VehicleAcquisition Dateperolehan Tarikh
824apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
825DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
826DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
827apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
828apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
829DocType: Supplier QuotationStoppedBerhenti
830DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
832apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
833DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
834apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
835DocType: WarehouseTree DetailsTree Butiran
836DocType: Training EventEvent StatusStatus event
837Support AnalyticsSokongan Analytics
838apps/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.
839DocType: ItemWebsite WarehouseLaman Web Gudang
840DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
841apps/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}
842apps/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
843apps/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
844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
845apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
846DocType: 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
847DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
848apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
849DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
850apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Borang rekod
851apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
852DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
853apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
854apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
855Production Order Stock ReportPengeluaran Laporan Stok Order
856DocType: HR SettingsRetirement AgeUmur persaraan
857DocType: BinMoving Average RateBergerak Kadar Purata
858DocType: Production Planning ToolSelect ItemsPilih Item
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
860apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
861DocType: Maintenance VisitCompletion StatusSiap Status
862DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
863apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
864DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
865DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
866DocType: Stock EntrySTE-STE-
867DocType: Upload AttendanceImport AttendanceImport Kehadiran
868apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
869DocType: Process PayrollActivity LogLog Aktiviti
870apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossKeuntungan bersih / Rugi
871apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
872DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
873apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
874DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
875DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
876apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
877apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
878DocType: Sales InvoicePayment Due DateTarikh Pembayaran
879apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
880apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
881apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
882DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
883DocType: Expense ClaimExpensesPerbelanjaan
884DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
885Purchase Receipt TrendsTrend Resit Pembelian
886DocType: Process PayrollBimonthlydua bulan sekali
887DocType: Vehicle ServiceBrake PadAlas brek
888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenyelidikan &amp; Pembangunan
889apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
890DocType: CompanyRegistration DetailsButiran Pendaftaran
891DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
892DocType: Item ReorderRe-Order QtyRe-Order Qty
893DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
894DocType: Pricing RulePrice or DiscountHarga atau diskaun
895apps/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
896DocType: Sales TeamIncentivesInsentif
897DocType: SMS LogRequested NumbersNombor diminta
898DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
899apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
900apps/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
901apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
902DocType: Sales Invoice ItemStock DetailsStok
903apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
904apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
905DocType: Vehicle LogOdometer ReadingReading odometer
906apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
907DocType: AccountBalance must beBaki mestilah
908DocType: Hub SettingsPublish PricingTerbitkan Harga
909DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
910Available QtyTerdapat Qty
911DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
912DocType: Purchase Invoice ItemRejected QtyTelah Qty
913DocType: Salary SlipWorking DaysHari Bekerja
914DocType: Serial NoIncoming RateKadar masuk
915DocType: Packing SlipGross WeightBerat kasar
916apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
917DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
918DocType: Job ApplicantHoldPegang
919DocType: EmployeeDate of JoiningTarikh Menyertai
920DocType: Naming SeriesUpdate SeriesUpdate Siri
921DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
922DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
923DocType: Examination ResultExamination ResultKeputusan peperiksaan
924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptResit Pembelian
925Received Items To Be BilledBarangan yang diterima dikenakan caj
926apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDihantar Gaji Slip
927DocType: EmployeeMsMs
928apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Mata Wang Kadar pertukaran utama.
929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
931DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
932apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak boleh secara automatik membuat Akaun kerana sudah ada baki stok dalam Akaun. Anda perlu membuat akaun yang hampir sama sebelum anda boleh membuat entri pada gudang ini
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mesti aktif
935DocType: Journal EntryDepreciation EntryKemasukan susutnilai
936apps/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
937apps/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
938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
939DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
941DocType: Bank ReconciliationTotal AmountJumlah
942apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
943DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
945apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
946apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
947DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
948apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
949DocType: Purchase ReceiptRangePelbagai
950DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
951apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
952DocType: Fee StructureComponentskomponen
953apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
954DocType: Quality Inspection ReadingReading 6Membaca 6
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
956DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
957DocType: Hub SettingsSync NowSync Sekarang
958apps/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}
959apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
960DocType: 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.
961DocType: LeadLEAD-plumbum
962DocType: EmployeePermanent Address IsAlamat Tetap Adakah
963DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
964apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandJenama
965DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
966DocType: ItemIs Purchase ItemAdalah Pembelian Item
967DocType: AssetPurchase InvoiceInvois Belian
968DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
969apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNew Invois Jualan
970DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
971apps/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
972DocType: LeadRequest for InformationPermintaan Maklumat
973apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Invois
974DocType: Payment RequestPaidDibayar
975DocType: Program FeeProgram FeeYuran program
976DocType: Salary SlipTotal in wordsJumlah dalam perkataan
977DocType: Material Request ItemLead Time DateLead Tarikh Masa
978DocType: GuardianGuardian NameNama Guardian
979DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
980DocType: Employee LoanSanctionedDiiktiraf
981apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
984DocType: Job OpeningPublish on websiteMenerbitkan di laman web
985apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
987DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
989DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
990DocType: Cheque Print TemplateDate Settingstarikh Tetapan
991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
992Company NameNama Syarikat
993DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
994apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferPilih Item Pemindahan
995DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
996apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
997DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
998DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
999DocType: Pricing RuleMax QtyMax Qty
1000apps/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
1001apps/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
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1003DocType: 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.
1004DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1006apps/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}
1007apps/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}
1008apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1009DocType: WorkstationElectricity CostKos Elektrik
1010DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1011DocType: ItemInspection CriteriaKriteria Pemeriksaan
1012apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1013DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1014apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1015DocType: Timesheet DetailBillRang Undang-Undang
1016apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
1018DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1020DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1021DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1022DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Buat
1024DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1025DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1026apps/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.
1027apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1028apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1029DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1032DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1033DocType: Holiday ListHoliday List NameNama Senarai Holiday
1034DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1035apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsPilihan Saham
1037DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1038apps/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?
1039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty untuk {0}
1040DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1041apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1042DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1043DocType: WorkstationNet Hour RateKadar Hour bersih
1044DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1045DocType: CompanyDefault TermsTerma Default
1046DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1047DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1048apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Sila nyatakan {0}
1049apps/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.
1050DocType: Delivery NoteDelivery ToPenghantaran Untuk
1051apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryJadual atribut adalah wajib
1052DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1053apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1054apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1055DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1056DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1057DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1058DocType: WorkstationWagesUpah
1059DocType: ProjectInternalDalam Negeri
1060DocType: TaskUrgentSegera
1061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1062apps/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
1063DocType: ItemManufacturerPengeluar
1064DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1065DocType: Purchase ReceiptPREC-RET-PREC-RET-
1066DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1067DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1068apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1069DocType: Repayment ScheduleInterest AmountAmaun Faedah
1070apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1071DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1072DocType: IssueIssueIsu
1073DocType: AssetScrappeddibatalkan
1074apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1075apps/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
1076DocType: Purchase InvoiceReturnspulangan
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1078apps/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}
1079apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1080DocType: LeadOrganization NameNama Pertubuhan
1081DocType: Tax RuleShipping StateNegeri Penghantaran
1082Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1083apps/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
1084DocType: EmployeeA-A-
1085DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1087apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1088DocType: GL EntryAgainstTerhadap
1089DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1090DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePoskod
1092apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1093DocType: OpportunityContact InfoMaklumat perhubungan
1094apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1095DocType: Packing SlipNet Weight UOMBerat UOM bersih
1096apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1097DocType: ItemDefault SupplierPembekal Default
1098DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1099DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1100DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1101DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1102apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1103DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1105apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1106apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1107apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1108DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1109DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1110DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1111apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1112apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1113apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua boms
1116DocType: CompanyDefault CurrencyMata wang lalai
1117DocType: Expense ClaimFrom EmployeeDari Pekerja
1118apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1119DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1120DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1121DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1123apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} mestilah diserahkan
1125apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1126DocType: SMS CenterTotal CharactersJumlah Watak
1127apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1128DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1129DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1131DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1132DocType: Sales PartnerDistributorPengedar
1133DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1135apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1136Ordered Items To Be BilledItem Diperintah dibilkan
1137apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1138DocType: Global DefaultsGlobal DefaultsLalai Global
1139apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjek Kerjasama Jemputan
1140DocType: Salary SlipDeductionsPotongan
1141DocType: Leave AllocationLAL/LAL /
1142apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1143DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1144DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapasiti Ralat Perancangan
1146Trial Balance for PartyBaki percubaan untuk Parti
1147DocType: LeadConsultantPerunding
1148DocType: Salary SlipEarningsPendapatan
1149apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1150apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1151DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1152apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1153apps/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}
1154apps/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'
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementPengurusan
1156DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1157DocType: 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;
1158DocType: 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.
1159DocType: Purchase InvoiceIs ReturnTempat kembalinya
1160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePulangan / Nota Debit
1161DocType: Price List CountryPrice List CountrySenarai harga Negara
1162DocType: ItemUOMsUOMs
1163apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1164apps/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
1165apps/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}
1166DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1168DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1169DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1170apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1171DocType: AccountBalance SheetKunci Kira-kira
1172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1173apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1174DocType: 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
1175apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1176apps/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
1177DocType: LeadLeadLead
1178DocType: Email DigestPayablesPemiutang
1179DocType: CourseCourse Introkursus Pengenalan
1180apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1181apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1182Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1183DocType: Purchase Invoice ItemNet RateKadar bersih
1184DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1185apps/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
1186apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1187DocType: HolidayHolidayHoliday
1188DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1189DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1190DocType: Bank GuaranteeValidity in DaysKesahan di Days
1191DocType: Bank GuaranteeValidity in DaysKesahan di Days
1192apps/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}
1193DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1195apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1196DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1197DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1198DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1199DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1200apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1201apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1202Trial BalanceImbangan Duga
1203apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1204apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1205DocType: Sales OrderSO-demikian-
1206apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1207DocType: EmployeeO-O-
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenyelidikan
1209DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1210apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1211DocType: AnnouncementAll Studentssemua Pelajar
1212apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1213apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1214DocType: Grading ScaleIntervalsselang
1215apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1216apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1217apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest Of The World
1219apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1220Budget Variance ReportBelanjawan Laporan Varian
1221DocType: Salary SlipGross PayGaji kasar
1222apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibayar
1224apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1225DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPendapatan tertahan
1227DocType: Vehicle LogService DetailDetail perkhidmatan
1228DocType: BOMItem DescriptionPerkara Penerangan
1229DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1230DocType: Purchase InvoiceIs RecurringAdalah Berulang
1231DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1232DocType: StudentSTUD.STUD.
1233DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1234DocType: Email DigestNew IncomePendapatan New
1235DocType: School SettingsSchool SettingsTetapan sekolah
1236DocType: School SettingsSchool SettingsTetapan sekolah
1237DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1238DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1239Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1240apps/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
1241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1242Employee Leave BalancePekerja Cuti Baki
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1244apps/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}
1245apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1246DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1247DocType: GL EntryAgainst VoucherTerhadap Baucar
1248DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1249apps/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.
1250apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1251DocType: ItemLead Time in daysMasa utama dalam hari
1252apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1253apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1255DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1256apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPesanan Jualan {0} tidak sah
1257apps/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
1258apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1259apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1261DocType: EmployeeEmployee NumberBilangan pekerja
1262apps/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}
1263DocType: Project% Completed% Selesai
1264Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1265apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1266apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala Akaun {0} telah diadakan
1267DocType: SupplierSUPP-SUPP-
1268DocType: Training EventTraining EventEvent Training
1269DocType: ItemAuto re-orderAuto semula perintah
1270apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1271DocType: EmployeePlace of IssueTempat Dikeluarkan
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1273DocType: Email DigestAdd QuoteTambah Quote
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1277apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1279apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Perkhidmatan anda
1280DocType: Mode of PaymentMode of PaymentCara Pembayaran
1281apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1282DocType: Student ApplicantAPAP
1283DocType: Purchase Invoice ItemBOMBOM
1284apps/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.
1285DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1286DocType: VehicleFuel UOMFuel UOM
1287DocType: WarehouseWarehouse Contact InfoGudang info
1288DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1289DocType: Purchase InvoiceRecurring TypeJenis berulang
1290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1291DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1292DocType: Email DigestAnnual IncomePendapatan tahunan
1293DocType: Serial NoSerial No DetailsSerial No Butiran
1294DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1295DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1296DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1297apps/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
1298apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1300apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1302apps/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.
1303DocType: Hub SettingsSeller WebsitePenjual Laman Web
1304DocType: ItemITEM-ITEM-
1305apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1307DocType: Appraisal GoalGoalMatlamat
1308DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1309Team UpdatesPasukan Terbaru
1310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierUntuk Pembekal
1311DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1312DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1313apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1314apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1316apps/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;
1317DocType: Authorization RuleTransactionTransaksi
1318apps/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.
1319apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1320DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1321DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1322apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1323DocType: Depreciation ScheduleJournal EntryJurnal Entry
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item dalam kemajuan
1325DocType: WorkstationWorkstation NameNama stesen kerja
1326DocType: Grading Scale IntervalGrade CodeKod gred
1327DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1330DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1331DocType: Salary SlipBank Account No.No. Akaun Bank
1332DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1333DocType: Quality Inspection ReadingReading 8Membaca 8
1334DocType: Sales PartnerAgentAgen
1335DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1337DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1338DocType: BOM OperationWorkstationStesen kerja
1339DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerkakasan
1341DocType: Sales OrderRecurring Uptoberulang Hamper
1342DocType: AttendanceHR ManagerHR Manager
1343apps/erpnext/erpnext/accounts/party.py +164Please select a CompanySila pilih sebuah Syarikat
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1345DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1346apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1347DocType: Payment EntryWriteoffHapus kira
1348DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1349DocType: Salary ComponentEarningPendapatan
1350DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1351BOM BrowserBOM Pelayar
1352DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1354apps/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
1355apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1356apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1357apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1358DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1359apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Kehadiran
1360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1361apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1362apps/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}
1363apps/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}
1364DocType: ProjectStart and End DatesTarikh mula dan tamat
1365Delivered Items To Be BilledItem Dihantar dikenakan caj
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1368DocType: Authorization RuleAverage DiscountDiskaun Purata
1369DocType: Purchase Invoice ItemUOMUOM
1370DocType: Rename ToolUtilitiesUtiliti
1371DocType: Purchase Invoice ItemAccountingPerakaunan
1372DocType: EmployeeEMP/EMP /
1373DocType: AssetDepreciation SchedulesJadual susutnilai
1374apps/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
1375DocType: Activity CostProjectsProjek
1376DocType: Payment RequestTransaction Currencytransaksi mata Wang
1377apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1378DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1379DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1380apps/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.
1381DocType: QuotationShopping CartTroli Membeli-belah
1382apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1383DocType: POS ProfileCampaignKempen
1384DocType: SupplierName and TypeNama dan Jenis
1385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1386DocType: Purchase InvoiceContact PersonDihubungi
1387apps/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'
1388DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1389DocType: Holiday ListHolidaysCuti
1390DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1391DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1392DocType: ItemMaintain StockMengekalkan Stok
1393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1394DocType: EmployeePrefered Emaildiinginkan Email
1395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1396DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1397apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse adalah wajib bagi Akaun kumpulan bukan jenis Saham
1398apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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
1399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1400apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1401DocType: Email DigestFor CompanyBagi Syarikat
1402apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1403apps/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.
1404apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1405DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1406apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1407DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100tidak boleh lebih besar daripada 100
1409apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPerkara {0} bukan Item saham
1410DocType: Maintenance VisitUnscheduledTidak Berjadual
1411DocType: EmployeeOwnedMilik
1412DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1413DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1414Purchase Invoice TrendsMembeli Trend Invois
1415DocType: EmployeeBetter ProspectsProspek yang lebih baik
1416apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1417DocType: VehicleLicense PlatePlate lesen
1418DocType: AppraisalGoalsMatlamat
1419DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1420Accounts BrowserPelayar Akaun-akaun
1421DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1422DocType: GL EntryGL EntryGL Entry
1423DocType: HR SettingsEmployee SettingsTetapan pekerja
1424Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1425apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1426DocType: Package CodePackage CodeKod pakej
1427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePerantis
1428apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1429DocType: 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
1430apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1431DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1432DocType: Email DigestBank BalanceBaki Bank
1433apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1434DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1435DocType: Journal Entry AccountAccount BalanceBaki Akaun
1436apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1437DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1438apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli Perkara ini
1439apps/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}
1440DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1441apps/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
1442DocType: Shipping RuleShipping AccountAkaun Penghantaran
1443apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1444apps/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
1445DocType: Quality InspectionReadingsBacaan
1446DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1447DocType: Course ScheduleSHSH
1448DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1449apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesDewan Sub
1450DocType: AssetAsset NameNama aset
1451DocType: ProjectTask Weighttugas Berat
1452DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1453DocType: Asset MovementStock ManagerPengurus saham
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1455apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipSlip pembungkusan
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1457apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1458apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1459apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1460DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystPenganalisis
1462DocType: ItemInventoryInventori
1463DocType: ItemSales DetailsJualan Butiran
1464DocType: Quality InspectionQI-QI-
1465DocType: OpportunityWith ItemsDengan Item
1466apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1467DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1468DocType: ItemItem AttributePerkara Sifat
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentKerajaan
1470apps/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
1471apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1472apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1473apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1474DocType: CompanyServicesPerkhidmatan
1475DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1476DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierPilih Pembekal Kemungkinan
1478DocType: Sales InvoiceSourceSumber
1479apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1480DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1481apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1482apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1483apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1484DocType: Student Attendance ToolStudents HTMLpelajar HTML
1485apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1486DocType: POS ProfileApply DiscountGunakan Diskaun
1487DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1488apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1489apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1491DocType: Program CourseProgram CourseKursus program
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1493DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1494DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1495apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1496DocType: StudentDate of LeavingTarikh Meninggalkan
1497DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1499apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1500DocType: Maintenance ScheduleSchedulesJadual
1501DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1502DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1503DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1504DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1505apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1506DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1507DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1508DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1509apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1510DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1511DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1512DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1514DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1515apps/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
1516DocType: UOMUOM NameNama UOM
1517apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1518DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1519DocType: 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.
1520DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1521DocType: Expense ClaimEXPEXP
1522apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1523apps/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}
1524DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1525DocType: Sales Invoice ItemBrand NameNama jenama
1526DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1528apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierPembekal mungkin
1530apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1531DocType: BudgetMonthly DistributionPengagihan Bulanan
1532apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1533DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1534DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1535DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1536DocType: Pricing RulePricing RulePeraturan Harga
1537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1539DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1540apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1541DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1542apps/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}
1543DocType: Purchase ReceiptPREC-PREC-
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1545Bank Reconciliation StatementPenyata Penyesuaian Bank
1546Lead NameNama Lead
1547POSPOS
1548DocType: C-FormIIIIII
1549apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1550apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1552apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1553apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1554DocType: Shipping Rule ConditionFrom ValueDari Nilai
1555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1556DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1557DocType: 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
1558DocType: Quality Inspection ReadingReading 4Membaca 4
1559apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM lalai untuk {0} tidak dijumpai untuk Projek {1}
1560apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1561apps/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
1562apps/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}
1563DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1564apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesLiabiliti saham
1566DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1567DocType: OpportunityContact Mobile NoHubungi Mobile No
1568Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1569DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1570apps/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.
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1572apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1573apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1574apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1575DocType: Dependent TaskDependent TaskPetugas bergantung
1576apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1577apps/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}
1578DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1579DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1580apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1581DocType: SMS CenterReceiver ListPenerima Senarai
1582apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemCari Item
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1585DocType: Assessment PlanGrading ScaleSkala penggredan
1586apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedsudah selesai
1588apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1589apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1591apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1592apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1593DocType: Quotation ItemQuotation ItemSebut Harga Item
1594DocType: AccountAccount NameNama Akaun
1595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1597apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1598DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1600DocType: Sales InvoiceReference DocumentDokumen rujukan
1601apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1602DocType: Accounts SettingsCredit ControllerPengawal Kredit
1603DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1605DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1606apps/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
1607apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1608apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1609DocType: Party AccountParty AccountAkaun Pihak
1610apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1611DocType: LeadUpper IncomePendapatan atas
1612apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1613DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1614DocType: BOM ItemBOM ItemBOM Perkara
1615DocType: AppraisalFor EmployeeUntuk Pekerja
1616apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pengeluaran Kemasukan
1617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1618DocType: CompanyDefault ValuesNilai lalai
1619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1620DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1621apps/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
1622apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1624DocType: CustomerDefault Price ListSenarai Harga Default
1625apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1626apps/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
1627DocType: Journal EntryEntry TypeJenis Kemasukan
1628Customer Credit BalanceBaki Pelanggan Kredit
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1630apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1631apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1632apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1633DocType: QuotationTerm DetailsButiran jangka
1634DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1635DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1636apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1637apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1638apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1639apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1640DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1641apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1642apps/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.
1643apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1644apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1645apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1646Lead DetailsButiran Lead
1647DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1648DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1649DocType: Pricing RuleApplicable ForTerpakai Untuk
1650DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1651apps/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}
1652DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1653apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1654DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1655DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1656DocType: Sales InvoicePacked ItemsMakan Item
1657apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1658DocType: 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
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Jumlah&#39;
1660DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1661DocType: EmployeePermanent AddressAlamat Tetap
1662apps/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}
1663apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1664DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1665DocType: TerritoryTerritory ManagerPengurus Wilayah
1666DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1667DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1668DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1669DocType: Selling SettingsSelling SettingsMenjual Tetapan
1670apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1671apps/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
1672apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1673apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1675Item Shortage ReportPerkara Kekurangan Laporan
1676apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1677DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1678apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1679DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1680DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1681apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1682DocType: Fee CategoryFee CategoryBayaran Kategori
1683Student Fee CollectionBayaran Collection Pelajar
1684DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1685DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1686apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1687apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1688DocType: EmployeeDate Of RetirementTarikh Persaraan
1689DocType: Upload AttendanceGet TemplateDapatkan Template
1690DocType: VehicleDoorsDoors
1691apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Persediaan Selesai!
1692DocType: Course Assessment CriteriaWeightageWajaran
1693DocType: Packing SlipPS-PS-
1694apps/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.
1695apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1696apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1697DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1698DocType: Quality Inspection ReadingReading 2Membaca 2
1699DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1700DocType: HomepageProductsProduk
1701DocType: AnnouncementInstructorpengajar
1702DocType: EmployeeAB+AB +
1703DocType: 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
1704DocType: LeadNext Contact ByHubungi Seterusnya By
1705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1707DocType: QuotationOrder TypePerintah Jenis
1708DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1709Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1710DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1711DocType: AssetDepreciation MethodKaedah susut nilai
1712apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1713DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1714apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1715DocType: Program CourseRequireddiperlukan
1716DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1717DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1718apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1719DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1720apps/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.
1721DocType: Purchase Invoice ItemBatch NoBatch No
1722DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1723DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1724DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1725apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Bimbit
1726apps/erpnext/erpnext/setup/doctype/company/company.py +191MainUtama
1727apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1728DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1729DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1730apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1731DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1732apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1733DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1734DocType: ItemVariantsKelainan
1735apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderBuat Pesanan Belian
1736DocType: SMS CenterSend ToHantar Kepada
1737apps/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}
1738DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1739DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1740DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1741DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1742DocType: TerritoryTerritory NameWilayah Nama
1743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1744apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1745DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1746DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1747DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1748DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1749apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1750apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1752apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1754DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1755apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1756apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1758DocType: 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)
1759apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSila membuat akaun untuk Warehouse ini dan menghubungkannya. Ini tidak boleh dilakukan secara automatik sebagai akaun dengan nama {0} telah wujud
1760DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1761DocType: Student GroupInstructorspengajar
1762DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1763apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1764DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1765apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPembayaran
1767apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1768DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1769apps/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}
1770DocType: EmployeeSalutationSalam
1771DocType: CourseCourse AbbreviationSingkatan Course
1772DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1773DocType: ItemWill also apply for variantsJuga akan memohon varian
1774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1775apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1776apps/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}
1777apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1778apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1779DocType: Quotation ItemActual QtyKuantiti Sebenar
1780DocType: Sales Invoice ItemReferencesRujukan
1781DocType: Quality Inspection ReadingReading 10Membaca 10
1782apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1783DocType: Hub SettingsHub NodeHub Nod
1784apps/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.
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateMadya
1786DocType: Asset MovementAsset MovementPergerakan aset
1787apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartTroli baru
1788apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1789DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1790DocType: VehicleWheelsWheels
1791DocType: Packing SlipTo Package No.Untuk Pakej No.
1792DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1793DocType: Warranty ClaimIssue DateIsu Tarikh
1794DocType: Activity CostActivity CostKos Aktiviti
1795DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1796DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1798DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1799apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1800apps/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}
1801Sales Invoice TrendsSales Trend Invois
1802DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1803apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1805DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1806DocType: SMS SettingsMessage ParameterMesej Parameter
1807apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1808DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1809apps/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}
1810DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1811DocType: Serial NoCreation DateTarikh penciptaan
1812apps/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}
1813apps/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}
1814DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1815DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1816DocType: 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
1817DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1818DocType: ItemHas VariantsMempunyai Kelainan
1819apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1820DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1821apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1822apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1823DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1824DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1825apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1826DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1827DocType: BudgetFiscal YearTahun Anggaran
1828DocType: Vehicle LogFuel PriceHarga bahan api
1829DocType: BudgetBudgetBajet
1830apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1831apps/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
1832apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1833DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1834apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1835apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5contohnya 5
1836apps/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
1837apps/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}
1838DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1839DocType: ItemIs Sales ItemAdalah Item Jualan
1840apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1841apps/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
1842DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1843Amount to DeliverJumlah untuk Menyampaikan
1844apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceSatu Produk atau Perkhidmatan
1845apps/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.
1846DocType: GuardianGuardian InterestsGuardian minat
1847DocType: Naming SeriesCurrent ValueNilai semasa
1848apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1850DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1851Serial No StatusSerial No Status
1852DocType: Payment Entry ReferenceOutstandingcemerlang
1853Daily Timesheet SummaryRingkasan Timesheet harian
1854apps/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}
1855apps/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
1856DocType: Pricing RuleSellingJualan
1857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1858DocType: EmployeeSalary InformationMaklumat Gaji
1859DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1860apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1861DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTugas dan Cukai
1863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1864apps/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}
1865DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1866DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1867DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1868apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1870DocType: AssetSolddijual
1871Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1872apps/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}
1873DocType: AccountFrozenBeku
1874Open Production OrdersPesanan Pengeluaran terbuka
1875DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1876DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1877DocType: Installation NoteInstallation TimeMasa pemasangan
1878DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1879apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1882DocType: IssueResolution DetailsResolusi Butiran
1883apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1884DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1885apps/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
1886DocType: Item AttributeAttribute NameAtribut Nama
1887DocType: BOMShow In WebsiteShow Dalam Laman Web
1888DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1889DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1890DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1891DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1892Qty to OrderQty Aturan
1893DocType: 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
1894apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1895DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1896DocType: Pricing RuleMargin TypeJenis margin
1897apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1898DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1899DocType: AppraisalFor Employee NameNama Pekerja
1900DocType: Holiday ListClear TableJadual jelas
1901DocType: C-Form Invoice DetailInvoice NoTiada invois
1902apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1903DocType: RoomRoom NameNama bilik
1904apps/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}
1905DocType: Activity CostCosting RateKadar berharga
1906Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1907Campaign EfficiencyKecekapan kempen
1908Campaign EfficiencyKecekapan kempen
1909DocType: DiscussionDiscussionperbincangan
1910DocType: Payment EntryTransaction IDID transaksi
1911DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1912apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1913apps/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}
1914apps/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}
1915DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1918apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1920DocType: AssetDepreciation ScheduleJadual susutnilai
1921DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1922apps/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
1923DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1924DocType: ItemHas Batch NoMempunyai Batch No
1925apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing Tahunan: {0}
1926DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1927apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1928DocType: AssetPurchase DateTarikh pembelian
1929DocType: EmployeePersonal DetailsMaklumat Peribadi
1930apps/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}
1931Maintenance SchedulesJadual Penyelenggaraan
1932DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1934Quotation TrendsTrend Sebut Harga
1935apps/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}
1936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1937DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1938apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1939DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1940DocType: Purchase OrderDeliveredDihantar
1941Vehicle ExpensesPerbelanjaan kenderaan
1942DocType: Serial NoInvoice DetailsButiran invois
1943apps/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}
1944DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1945DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1946DocType: Employee LoanLoan AmountJumlah pinjaman
1947apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
1948apps/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
1949DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1950Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1951apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1952DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1953DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1954DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1955DocType: 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)
1956DocType: 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)
1957DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1958DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1959apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1960DocType: HR SettingsHR SettingsTetapan HR
1961DocType: Salary Slipnet pay infomaklumat gaji bersih
1962apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1963DocType: Email DigestNew ExpensesPerbelanjaan baru
1964DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1965apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1966DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1967apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1968apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1970DocType: Loan TypeLoan NameNama Loan
1971apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1972DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1973apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1974apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySila nyatakan Syarikat
1975Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1976DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1977DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1978DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1979apps/erpnext/erpnext/setup/utils.py +96Unable 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
1980apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1981DocType: POS ProfilePrice ListSenarai Harga
1982apps/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
1983apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
1984DocType: IssueSupportSokongan
1985BOM SearchBOM Search
1986apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
1987DocType: VehicleFuel TypeJenis bahan api
1988apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1989DocType: WorkstationWages per hourUpah sejam
1990apps/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}
1991apps/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
1992DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1993apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1994apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1995DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1997DocType: Salary ComponentDeductionPotongan
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1999DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2000apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2001apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2002DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2004DocType: ProjectGross MarginMargin kasar
2005apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2006apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2007apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2008apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationSebut Harga
2009DocType: QuotationQTN-QTN-
2010DocType: Salary SlipTotal DeductionJumlah Potongan
2011Production AnalyticsAnalytics pengeluaran
2012apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKos Dikemaskini
2013DocType: EmployeeDate of BirthTarikh Lahir
2014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPerkara {0} telah kembali
2015DocType: 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 ** **.
2016DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2017apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2018DocType: Student AdmissionEligibilitykelayakan
2019apps/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
2020DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2021DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2022DocType: Purchase Taxes and ChargesDeductMemotong
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPenerangan mengenai Jawatan
2024DocType: Student ApplicantAppliedApplied
2025DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2026apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
2027apps/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
2028DocType: 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.
2029DocType: Expense ClaimApproverPelulus
2030SO QtySO Qty
2031DocType: GuardianWork Addresskerja Alamat
2032DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2033DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2034apps/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}
2035apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2036apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebaki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebaki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama
2039DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2040DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2041DocType: BOMScrap Material CostKos Scrap Material
2042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2043DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2044DocType: AssetSupplierPembekal
2045DocType: C-FormQuarterSuku
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
2047DocType: Global DefaultsDefault CompanySyarikat Default
2048apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2049DocType: Payment RequestPRPR
2050DocType: Cheque Print TemplateBank NameNama Bank
2051apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
2052DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2053DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2054DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2055apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2056apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2057apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2058DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2059apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2061DocType: Process PayrollFortnightlysetiap dua minggu
2062DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2063apps/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
2064apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2065apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2066DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2067DocType: Student GuardianOthersLain
2068DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2069apps/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}.
2070DocType: POS ProfileTaxes and ChargesCukai dan Caj
2071DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2072apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2074apps/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
2075apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2076apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2077DocType: Vehicle ServiceService Itemperkhidmatan Item
2078DocType: Bank GuaranteeBank GuaranteeJaminan bank
2079DocType: Bank GuaranteeBank GuaranteeJaminan bank
2080apps/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
2081apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2082DocType: BinOrdered QuantityMengarahkan Kuantiti
2083apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2084DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2085apps/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}
2086DocType: Production OrderIn ProcessDalam Proses
2087DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2088apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2089apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2090DocType: AccountFixed AssetAset Tetap
2091apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2092DocType: Employee LoanAccount InfoMaklumat akaun
2093DocType: Activity TypeDefault Billing RateKadar Bil lalai
2094apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2095apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2096DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2097apps/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.
2098apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
2099apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2100DocType: Quotation ItemStock BalanceBaki saham
2101apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2102apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOKetua Pegawai Eksekutif
2104DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSila pilih akaun yang betul
2106DocType: ItemWeight UOMBerat UOM
2107DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2108DocType: EmployeeBlood GroupKumpulan Darah
2109DocType: Production Order OperationPendingSementara menunggu
2110DocType: CourseCourse NameNama kursus
2111DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
2113DocType: Purchase Invoice ItemQtyQty
2114DocType: Fiscal YearCompaniesSyarikat
2115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2116DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2117apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeSepenuh masa
2118DocType: Salary StructureEmployeespekerja
2119DocType: EmployeeContact DetailsButiran Hubungi
2120DocType: C-FormReceived DateTarikh terima
2121DocType: 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.
2122DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2123DocType: StudentGuardianspenjaga
2124DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2125apps/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
2126DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebit Untuk diperlukan
2128apps/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
2129apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2130DocType: Offer Letter TermOffer TermTawaran Jangka
2131DocType: Quality InspectionQuality ManagerPengurus Kualiti
2132DocType: Job ApplicantJob OpeningLowongan
2133DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2136apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Jumlah belum dibayar: {0}
2137DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2138apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2139apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2140apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
2141DocType: BOMConversion RateKadar penukaran
2142apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2143DocType: Timesheet DetailTo TimeUntuk Masa
2144DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2147DocType: Production Order OperationCompleted QtySiap Qty
2148apps/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
2149apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2150apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2151DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2152apps/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
2153apps/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
2154DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2155apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2156DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2157DocType: ItemCustomer Item CodesKod Item Pelanggan
2158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2159DocType: OpportunityLost ReasonHilang Akal
2160apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2161DocType: Quality InspectionSample SizeSaiz Sampel
2162apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentSila masukkan Dokumen Resit
2163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSemua barang-barang telah diinvois
2164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2165apps/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
2166DocType: ProjectExternalLuar
2167apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2168DocType: Vehicle LogVLOG.Vlog.
2169apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2170DocType: BranchBranchCawangan
2171DocType: GuardianMobile NumberNombor telefon
2172apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2173DocType: BinActual QuantityKuantiti sebenar
2174DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2176DocType: Scheduling ToolStudent BatchBatch pelajar
2177apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersPelanggan anda
2178apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2179apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2180DocType: Leave Block List DateBlock DateSekat Tarikh
2181apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2182apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2183apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2184DocType: Sales OrderNot DeliveredTidak Dihantar
2185Bank Clearance SummaryBank Clearance Ringkasan
2186apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2187DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2188DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2190DocType: Fee StructureFee StructureStruktur Bayaran
2191DocType: Timesheet DetailCosting AmountJumlah berharga
2192DocType: Student AdmissionApplication FeeBayaran permohonan
2193DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2194apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2195apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2196DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2197DocType: SMS LogSender NameNama Pengirim
2198DocType: POS Profile[Select][Pilih]
2199DocType: SMS LogSent ToDihantar Kepada
2200DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2202apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2203DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2204apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoPilih Batch No
2205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2206DocType: Purchase InvoicePINV-RET-PINV-RET-
2207DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2208DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2209apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2210DocType: Journal EntryReference NumberNombor Rujukan
2211DocType: EmployeeEmployment DetailsButiran Pekerjaan
2212DocType: EmployeeNew WorkplaceNew Tempat Kerja
2213apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2214apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Perkara dengan Barcode {0}
2215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2216DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2218apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKedai
2219DocType: Serial NoDelivery TimeMasa penghantaran
2220apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2221DocType: ItemEnd of LifeAkhir Hayat
2222apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2223apps/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
2224DocType: Leave Block ListAllow UsersBenarkan Pengguna
2225DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2226DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2227DocType: Rename ToolRename ToolNama semula Tool
2228apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2229DocType: Item ReorderItem ReorderPerkara Reorder
2230apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow Slip Gaji
2231apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPemindahan Bahan
2232DocType: 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.
2233apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2234apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingSila menetapkan berulang selepas menyimpan
2235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountPilih perubahan kira jumlah
2236DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2237DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2238DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2239DocType: Installation NoteInstallation NotePemasangan Nota
2240apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambah Cukai
2241DocType: TopicTopicTopic
2242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2243DocType: Budget AccountBudget Accountanggaran Akaun
2244DocType: Quality InspectionVerified ByDisahkan oleh
2245apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2246DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2247DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2249DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2250apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2253DocType: AppraisalEmployeePekerja
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2255DocType: Training EventEnd TimeAkhir Masa
2256apps/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
2257DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2258apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2260apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2261apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2262apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2263DocType: Rename ToolFile to RenameFail untuk Namakan semula
2264apps/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}
2265apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2267DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2268apps/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
2269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2270apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2271DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2272DocType: Purchase InvoiceCredit ToKredit Untuk
2273apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2274DocType: Employee EducationPost GraduateSiswazah
2275DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2276DocType: Quality Inspection ReadingReading 9Membaca 9
2277DocType: SupplierIs FrozenAdalah Beku
2278apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2279DocType: Buying SettingsBuying SettingsTetapan Membeli
2280DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2281DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2282DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2283DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2285apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffPampasan Off
2287DocType: Offer LetterAcceptedDiterima
2288apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2289apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2290DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2291apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2292DocType: RoomRoom NumberNombor bilik
2293apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2295DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2296apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2297apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPantas Journal Kemasukan
2300apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2301DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2302DocType: Stock EntryFor QuantityUntuk Kuantiti
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2305apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2306DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2307apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2308Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2309DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2310apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2311DocType: 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.
2312apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2313apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2314DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2316DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2317DocType: Delivery NoteTransporter NameNama Transporter
2318DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2319DocType: BOMShow OperationsShow Operasi
2320Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2321apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2323apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2324DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2325DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2326DocType: Supplier QuotationOpportunityPeluang
2327Completed Production OrdersPesanan Pengeluaran selesai
2328DocType: OperationDefault WorkstationWorkstation Default
2329DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2330DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2332DocType: Email DigestHow frequently?Berapa kerap?
2333DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2334apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2335DocType: StudentJoining Datemenyertai Tarikh
2336Employees working on a holidayKakitangan yang bekerja pada hari cuti
2337apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2338DocType: Project% Complete Method% Kaedah Lengkap
2339apps/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}
2340DocType: Production OrderActual End DateTarikh Akhir Sebenar
2341DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2342DocType: Purchase InvoicePINV-PINV-
2343DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2344DocType: Stock EntryPurposeTujuan
2345DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2346DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2347DocType: Purchase InvoiceAdvancesPendahuluan
2348DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2349DocType: Item ReorderRequest forMinta
2350apps/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
2351DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2352DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2353apps/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
2354DocType: CampaignCampaign-.####Kempen -. ####
2355apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2356apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2357DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2358apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2359apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2360apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2361apps/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
2362DocType: Delivery NoteDN-DN-
2363DocType: 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.
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2365DocType: 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)
2366DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2367apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2368apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2369DocType: 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.
2370DocType: HomepageHomepageHomepage
2371DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2372apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2373DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2376DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2377apps/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
2378DocType: Tax RuleBilling CityBandar Bil
2379DocType: AssetManualmanual
2380DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2381DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2382apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2383DocType: Lead SourceSource NameNama Source
2384DocType: Journal EntryCredit NoteNota Kredit
2385DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2387DocType: ItemManufacturePembuatan
2388apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2389DocType: Student ApplicantApplication DateTarikh permohonan
2390DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2391DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2392DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2393apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2394apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2395DocType: GuardianOccupationPekerjaan
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
2397apps/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
2398apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2399DocType: Sales InvoiceThis DocumentDokumen ini
2400DocType: Installation Note ItemInstalled QtyDipasang Qty
2401DocType: Purchase Taxes and ChargesParenttypeParenttype
2402apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2403DocType: Purchase InvoiceIs PaidAdakah dibayar
2404DocType: Salary StructureTotal EarningJumlah Pendapatan
2405DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2406DocType: Stock Ledger EntryOutgoing RateKadar keluar
2407apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2408apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2409DocType: Sales OrderBilling StatusBil Status
2410apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2412apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2414DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2415DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2417DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2418apps/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
2419DocType: Payment EntryPayment TypeJenis Pembayaran
2420apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2421apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2422DocType: Process PayrollSelect EmployeesPilih Pekerja
2423DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2424DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2425DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2426DocType: EmployeeEmergency ContactHubungi Kecemasan
2427DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2428DocType: ItemQuality ParametersParameter Kualiti
2429sales-browserjualan pelayar
2430apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2431DocType: Target DetailTarget AmountSasaran Jumlah
2432DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2433DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2434apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2435apps/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}
2436DocType: Purchase OrderRef SQRef SQ
2437apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2438apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2439DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2440DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2442DocType: Product BundleParent ItemPerkara Ibu Bapa
2443DocType: AccountAccount TypeJenis Akaun
2444DocType: Delivery NoteDN-RET-DN-RET-
2445apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2447apps/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;
2448To ProduceHasilkan
2449apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2451apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2452DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2453DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2454apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2455apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2456apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib kepada program {0}
2457apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib kepada program {0}
2458DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2459apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2462apps/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
2463DocType: AccountIncome AccountAkaun Pendapatan
2464DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryPenghantaran
2466DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2467DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2468apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2469DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2470apps/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
2471DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2472DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2473apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2474apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2476apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2477DocType: BudgetCost CenterPTJ
2478apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2479DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2480DocType: Tax RuleShipping CountryPenghantaran Negara
2481DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2482DocType: Upload AttendanceUpload HTMLNaik HTML
2483DocType: EmployeeRelieving DateMelegakan Tarikh
2484apps/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.
2485DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2486DocType: Employee EducationClass / PercentageKelas / Peratus
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKetua Pemasaran dan Jualan
2488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2489apps/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;.
2490apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2491DocType: Item SupplierItem SupplierPerkara Pembekal
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2493apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2494apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2495DocType: CompanyStock SettingsTetapan saham
2496apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2497DocType: VehicleElectricElectric
2498DocType: Task% Progress% Kemajuan
2499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2500DocType: 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;
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