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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
23DocType: Vehicle ServiceMileageJarak tempuh
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Pembekal Lalai
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
28DocType: AddressCountyDaerah
29DocType: Purchase OrderCustomer ContactPelanggan Hubungi
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
31DocType: Job ApplicantJob ApplicantKerja Pemohon
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
35apps/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}
36DocType: C-FormCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: DepartmentDepartmentJabatan
40DocType: Purchase Order% Billed% Dibilkan
41apps/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})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas asli
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
48DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySiri Dikemaskini Berjaya
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
52DocType: Pricing RuleApply OnMemohon Pada
53DocType: Item PriceMultiple Item prices.Harga Item berbilang.
54Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
55DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationCuti Permohonan Baru
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draf
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKuantiti
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Jadual account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
67DocType: Employee EducationYear of PassingTahun Pemergian
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: DesignationDesignationJawatan
72DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpensePerbelanjaan perkhidmatan
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceInvois
78DocType: Maintenance Schedule ItemPeriodicityJangka masa
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
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 +214Row {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 +139Please select Price ListSila pilih Senarai Harga
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
90DocType: EmployeeHoliday ListSenarai Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
92DocType: Cost CenterStock UserSaham pengguna
93DocType: CompanyPhone NoTelefon No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadual Kursus dicipta:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionPasangan Jualan Suruhanjaya
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
98DocType: Payment RequestPayment RequestPermintaan Bayaran
99DocType: AssetValue After DepreciationNilai Selepas Susutnilai
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedBerkaitan
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
103DocType: BOMOperationsOperasi
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
110DocType: Item AttributeIncrementKenaikan
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
114DocType: EmployeeMarriedBerkahwin
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromMendapatkan barangan dari
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
119DocType: Payment ReconciliationReconcileMendamaikan
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
121DocType: Quality Inspection ReadingReading 1Membaca 1
122DocType: Process PayrollMake Bank EntryBuat Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
124DocType: SMS CenterAll Sales PersonSemua Orang Jualan
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingStruktur Gaji Hilang
127DocType: LeadPerson NameNama Orang
128DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
129DocType: AccountCreditKredit
130DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
133DocType: WarehouseWarehouse DetailDetail Gudang
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
137DocType: Vehicle ServiceBrake OilBrek Minyak
138DocType: Tax RuleTax TypeJenis Cukai
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
140DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
145apps/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
146DocType: Student LogStudent LogLog pelajar
147DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
148DocType: LeadInterestedBerminat
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
151DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
152DocType: Journal EntryOpening EntryEntry pembukaan
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
154DocType: Stock EntryAdditional CostsKos Tambahan
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
156DocType: LeadProduct EnquiryPertanyaan Produk
157DocType: Academic TermSchoolssekolah
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSila pilih Syarikat pertama
160DocType: Employee EducationUnder GraduateDi bawah Siswazah
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
162DocType: BOMTotal CostJumlah Kos
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Log Aktiviti:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
170DocType: Expense Claim DetailClaim AmountTuntutan Amaun
171DocType: EmployeeMrMr
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
174DocType: Naming SeriesPrefixAwalan
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
179DocType: Training Result EmployeeGradegred
180DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
181DocType: SMS CenterAll ContactSemua Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
183DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
184DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
190DocType: Delivery NoteInstallation StatusPemasangan Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
195DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematik Asas
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleTetapan untuk HR Modul
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountTukar Jumlah
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeJenis Permintaan
207DocType: Leave ApplicationReasonSebab
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionPelaksanaan
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
212DocType: Serial NoMaintenance StatusPenyelenggaraan Status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
216apps/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}
217DocType: CustomerIndividualIndividu
218DocType: InterestAcademics Userakademik Pengguna
219DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
221DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
222DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
223DocType: Program Enrollment ToolStudentspelajar
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
228DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
230DocType: Production Planning ToolSales OrdersJualan Pesanan
231DocType: Purchase Taxes and ChargesValuationPenilaian
232Purchase Order TrendsMembeli Trend Pesanan
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
235DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockSaham yang tidak mencukupi
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
240DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
241DocType: Bank ReconciliationBank AccountAkaun Bank
242DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
243DocType: Selling SettingsDefault TerritoryWilayah Default
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
245DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
248DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
249DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
250DocType: Course ScheduleInstructor Namepengajar Nama
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
253DocType: Sales PartnerResellerPenjual Semula
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
256DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
257Production Orders in ProgressPesanan Pengeluaran di Kemajuan
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingTunai bersih daripada Pembiayaan
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
260DocType: LeadAddress & ContactAlamat
261DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
263DocType: Sales PartnerPartner websitelaman web rakan kongsi
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
265Contact NameNama Kenalan
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
267DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
268DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
269DocType: VehicleAdditional Detailsmaklumat tambahan
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenKeterangan tidak diberikan
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearMeninggalkan setiap Tahun
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
279DocType: Email DigestProfit & LossUntung rugi
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
282DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedTinggalkan Disekat
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualTahunan
287DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
288DocType: Stock EntrySales Invoice NoJualan Invois No
289DocType: Material Request ItemMin Order QtyMin Order Qty
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
291DocType: LeadDo Not ContactJangan Hubungi
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang yang mengajar di organisasi anda
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperPerisian Pemaju
295DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
296DocType: Pricing RuleSupplier TypeJenis Pembekal
297DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
298Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
299DocType: ItemPublish in HubMenyiarkan dalam Hab
300DocType: Student AdmissionStudent AdmissionKemasukan pelajar
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPerkara {0} dibatalkan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPermintaan bahan
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji lain
307DocType: ItemPurchase DetailsButiran Pembelian
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
309DocType: EmployeeRelationPerhubungan
310DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
311DocType: Student GuardianMotheribu
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
313DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
314DocType: SMS SettingsSMS Sender NameSMS Sender Nama
315DocType: ContactIs Primary ContactAdalah Hubungi Rendah
316DocType: Notification ControlNotification ControlKawalan Pemberitahuan
317DocType: LeadSuggestionsCadangan
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
320DocType: SupplierAddress HTMLAlamat HTML
321DocType: LeadMobile No.No. Telefon
322DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
323DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
325DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
327DocType: Vehicle ServiceInspectionpemeriksaan
328DocType: Email DigestNew QuotationsSebut Harga baru
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping CountyPenghantaran County
332apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
333DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
335DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
340DocType: ItemSynced With HubSegerakkan Dengan Hub
341DocType: VehicleFleet ManagerPengurus Fleet
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
343DocType: ItemVariant OfVarian Daripada
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
345DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
346DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRalat Rujukan Pekeliling
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
349DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
350apps/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})
351DocType: LeadIndustryIndustri
352DocType: EmployeeJob ProfileProfil kerja
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
354DocType: Journal EntryMulti CurrencyMata Multi
355DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePenghantaran Nota
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
361apps/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
362DocType: Student ApplicantAdmittedditerima Masuk
363DocType: WorkstationRent CostKos sewa
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
368DocType: EmployeeCompany EmailSyarikat E-mel
369DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
371DocType: Shipping RuleValid for CountriesSah untuk Negara
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
377DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
379DocType: Item TaxTax RateKadar Cukai
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemPilih Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
387DocType: C-Form Invoice DetailInvoice DateTarikh invois
388DocType: GL EntryDebit AmountJumlah Debit
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSila lihat lampiran
392DocType: Purchase Order% Received% Diterima
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
395Finished GoodsBarangan selesai
396DocType: Delivery NoteInstructionsArahan
397DocType: Quality InspectionInspected ByDiperiksa oleh
398DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
402DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
403DocType: Depreciation ScheduleSchedule DateJadual Tarikh
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
405DocType: Packed ItemPacked ItemMakan Perkara
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
409DocType: Purchase Invoice ItemItem NameNama Item
410DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
411DocType: Email DigestCredit BalanceBaki kredit
412DocType: EmployeeWidowedJanda
413DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
414DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPembelian Pulangan
418Purchase RegisterPembelian Daftar
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
421DocType: WorkstationConsumable CostKos guna habis
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
423DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
424DocType: Student LogMedicalPerubatan
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSebab bagi kehilangan
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
428DocType: AnnouncementReceiverpenerima
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
431DocType: EmployeeSingleSingle
432DocType: AccountCost of Goods SoldKos Barang Dijual
433DocType: Purchase InvoiceYearlySetiap tahun
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSila masukkan PTJ
435DocType: Journal Entry AccountSales OrderPesanan Jualan
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RatePurata. Menjual Kadar
437DocType: AssessmentExaminer NameNama pemeriksa
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
439DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
440DocType: Delivery Note% Installed% Dipasang
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
443DocType: Purchase InvoiceSupplier NameNama Pembekal
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
445DocType: AccountIs GroupAdakah Kumpulan
446DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
449DocType: Vehicle ServiceOil ChangeTukar minyak
450apps/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.'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitKeuntungan tidak
452DocType: Production OrderNot StartedBelum Bermula
453DocType: LeadChannel PartnerRakan Channel
454DocType: AccountOld ParentOld Ibu Bapa
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
458DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
459DocType: SMS LogSent OnDihantar Pada
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
461DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
462DocType: Sales OrderNot ApplicableTidak Berkenaan
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
464DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
465DocType: Delivery NoteBilling AddressAlamat Bil
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Sila masukkan Kod Item.
467DocType: BOMCostingBerharga
468DocType: Tax RuleBilling CountyCounty Billing
469DocType: 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
470DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
472DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
473DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
474DocType: Purchase InvoiceUnpaidBelum dibayar
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
476DocType: Packing SlipFrom Package No.Dari Pakej No.
477DocType: Item AttributeTo RangeUntuk Julat
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
480DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
483DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
484DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
485DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
486DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
487DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
488apps/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
489DocType: Pricing RuleValid UptoSah Upto
490DocType: Training EventWorkshopbengkel
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPegawai Tadbir
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySila pilih Syarikat
498DocType: Stock Entry DetailDifference AccountAkaun perbezaan
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
501DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
504DocType: Shipping RuleNet WeightBerat Bersih
505DocType: EmployeeEmergency PhoneTelefon Kecemasan
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
507Serial No Warranty ExpirySerial Tiada Jaminan tamat
508DocType: Sales InvoiceOffline POS NameOffline Nama POS
509DocType: Sales OrderTo DeliverUntuk Menyampaikan
510DocType: Purchase Invoice ItemItemPerkara
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
512DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
513DocType: AccountProfit and LossUntung dan Rugi
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
515DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
516DocType: 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
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
519DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
521DocType: BOMOperating CostKos operasi
522DocType: Sales Order ItemGross ProfitKeuntungan kasar
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
524DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
525DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
528DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
529DocType: TerritoryFor referenceUntuk rujukan
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
533DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
534DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
535DocType: Production Plan ItemPending QtyMenunggu Kuantiti
536DocType: BudgetIgnoreAbaikan
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
539DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
541DocType: Pricing RuleValid FromSah Dari
542DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
543DocType: Pricing RuleSales PartnerRakan Jualan
544DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderBuat Jualan Pesanan
552DocType: Project TaskProject TaskProjek Petugas
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalJumlah Besar
555DocType: Training EventCoursekursus
556DocType: TimesheetPayslipSlip gaji
557apps/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
558DocType: IssueResolutionResolusi
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
562DocType: Payment EntryType of PaymentJenis Pembayaran
563DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
564DocType: Job ApplicantResume Attachmentresume Lampiran
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
566DocType: Leave Control PanelAllocateMemperuntukkan
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnJualan Pulangan
568apps/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
569DocType: AnnouncementPosted ByPosted By
570DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
572DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
573apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
574DocType: QuotationQuotation ToSebutharga Untuk
575DocType: LeadMiddle IncomePendapatan Tengah
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
579DocType: Purchase Order ItemBilled AmtBilled AMT
580DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
581DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Cadangan
587DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
593DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
594DocType: Packing Slip ItemDN DetailDetail DN
595DocType: Training EventConferencepersidangan
596DocType: TimesheetBilledDibilkan
597DocType: BatchBatch DescriptionBatch Penerangan
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
599DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
600DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
601DocType: EmployeeOrganization ProfileOrganisasi Profil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsLihat Offline Records
603DocType: StudentSibling DetailsMaklumat adik-beradik
604DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
605DocType: EmployeeReason for ResignationSebab Peletakan jawatan
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
607DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
608DocType: Project TaskWeightBerat
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
611DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
614DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
615DocType: Activity TypeDefault Costing RateKadar Kos lalai
616DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Bersih dalam Inventori
619DocType: EmployeePassport NumberNombor Pasport
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerPengurus
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
623DocType: SMS SettingsReceiver ParameterPenerima Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
625DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
626DocType: Installation NoteIN-di-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
628DocType: Production Order OperationIn minutesDalam beberapa minit
629DocType: IssueResolution DateResolusi Tarikh
630DocType: Student Batch NameBatch NameBatch Nama
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet dicipta:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollmendaftar
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Kemasukan Dihantar
635DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
636DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
638DocType: Activity CostActivity TypeJenis Kegiatan
639DocType: Request for QuotationFor individual supplierBagi pembekal individu
640DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
642DocType: SupplierFixed DaysHari Tetap
643DocType: Quotation ItemItem BalancePerkara Baki
644DocType: Sales InvoicePacking ListSenarai Pembungkusan
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
647DocType: Activity CostProjects UserProjek pengguna
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
649apps/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
650DocType: CompanyRound Off Cost CenterBundarkan PTJ
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
652DocType: ItemMaterial TransferPemindahan bahan
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
656DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
657DocType: BOM OperationOperation TimeMasa Operasi
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
659DocType: Pricing RuleSales ManagerPengurus Jualan
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebase
661DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
662DocType: Journal EntryWrite Off AmountTulis Off Jumlah
663DocType: Journal EntryBill NoRang Undang-Undang No
664DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
665DocType: Purchase InvoiceQuarterlySuku Tahunan
666DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
667DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
668DocType: Student AttendanceStudent AttendanceKehadiran pelajar
669DocType: Sales Invoice TimesheetTime SheetLembaran masa
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsSila masukkan butiran item
672DocType: InterestInterestFaedah
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
674DocType: Purchase ReceiptOther DetailsButiran lain
675DocType: AccountAccountsAkaun-akaun
676DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingPemasaran
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdKemasukan bayaran telah membuat
679DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Slip Gaji
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
683DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
684DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
685DocType: Hub SettingsSeller CityPenjual City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSila pilih Kumpulan Pelajar
687Absent Student ReportTidak hadir Laporan Pelajar
688DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
689DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Perkara mempunyai varian.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
692DocType: BinStock ValueNilai saham
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSyarikat {0} tidak wujud
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
695DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
696DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
697DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
698DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
699DocType: ProjectEstimated CostAnggaran kos
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
701DocType: Journal EntryCredit Card EntryEntry Kad Kredit
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
705DocType: LeadCampaign NameNama Kempen
706ReservedCipta Terpelihara
707DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan perkara stok
711DocType: Mode of Payment AccountDefault AccountAkaun Default
712DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
715DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
716Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
718DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
719DocType: BudgetBudget Againstbajet Terhadap
720DocType: EmployeeCell NumberBilangan sel
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
726DocType: OpportunityOpportunity FromPeluang Daripada
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
728DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
736DocType: OpportunityMaintenancePenyelenggaraan
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
738DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProjek
744DocType: Quality Inspection ReadingReading 7Membaca 7
745DocType: AddressPersonalPeribadi
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
747DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
748DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
753DocType: AccountLiabilityLiabiliti
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedSenarai Harga tidak dipilih
757DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
758DocType: Request for Quotation SupplierSend EmailHantar E-mel
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionTiada Kebenaran
761DocType: CompanyDefault Bank AccountAkaun Bank Default
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
764DocType: VehicleAcquisition Dateperolehan Tarikh
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
767DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
770DocType: Supplier QuotationStoppedBerhenti
771DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
772DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
774DocType: WarehouseTree DetailsTree Butiran
775DocType: Training EventEvent StatusStatus event
776Support AnalyticsSokongan Analytics
777DocType: ItemWebsite WarehouseLaman Web Gudang
778DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
789DocType: Student Batch InstructorStudent Batch InstructorBatch Pelajar Pengajar
790DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
792DocType: HR SettingsRetirement AgeUmur persaraan
793DocType: BinMoving Average RateBergerak Kadar Purata
794DocType: Production Planning ToolSelect ItemsPilih Item
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
797DocType: Maintenance VisitCompletion StatusSiap Status
798DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
800DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
801DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
804DocType: Upload AttendanceImport AttendanceImport Kehadiran
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Kumpulan Perkara
806DocType: Process PayrollActivity LogLog Aktiviti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
809DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
811DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
814DocType: Sales InvoicePayment Due DateTarikh Pembayaran
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
818DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
819DocType: Expense ClaimExpensesPerbelanjaan
820DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
821Purchase Receipt TrendsTrend Resit Pembelian
822DocType: Process PayrollBimonthlydua bulan sekali
823DocType: Vehicle ServiceBrake PadAlas brek
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenyelidikan & Pembangunan
825Amount to BillJumlah untuk Rang Undang-undang
826DocType: CompanyRegistration DetailsButiran Pendaftaran
827DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
828DocType: Item ReorderRe-Order QtyRe-Order Qty
829DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
830DocType: Pricing RulePrice or DiscountHarga atau diskaun
831DocType: Sales TeamIncentivesInsentif
832DocType: SMS LogRequested NumbersNombor diminta
833DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
837DocType: Sales Invoice ItemStock DetailsStok
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
840DocType: Vehicle LogOdometer ReadingReading odometer
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
842DocType: AccountBalance must beBaki mestilah
843DocType: Hub SettingsPublish PricingTerbitkan Harga
844DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
845Available QtyTerdapat Qty
846DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
847DocType: Purchase Invoice ItemRejected QtyTelah Qty
848DocType: Salary SlipWorking DaysHari Bekerja
849DocType: Serial NoIncoming RateKadar masuk
850DocType: Packing SlipGross WeightBerat kasar
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
853DocType: Job ApplicantHoldPegang
854DocType: EmployeeDate of JoiningTarikh Menyertai
855DocType: Naming SeriesUpdate SeriesUpdate Siri
856DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
857DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
858DocType: Examination ResultExamination ResultKeputusan peperiksaan
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptResit Pembelian
860Received Items To Be BilledBarangan yang diterima dikenakan caj
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
865DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mesti aktif
868DocType: Journal EntryDepreciation EntryKemasukan susutnilai
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
875DocType: Bank ReconciliationTotal AmountJumlah
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
877DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
881DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
883DocType: Purchase ReceiptRangePelbagai
884DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
886DocType: Fee StructureComponentskomponen
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
889DocType: Quality Inspection ReadingReading 6Membaca 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
892DocType: AddressShopKedai
893DocType: Hub SettingsSync NowSync Sekarang
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
896DocType: 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.
897DocType: LeadLEAD-plumbum
898DocType: EmployeePermanent Address IsAlamat Tetap Adakah
899DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
901DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
902DocType: ItemIs Purchase ItemAdalah Pembelian Item
903DocType: AssetPurchase InvoiceInvois Belian
904DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNew Invois Jualan
906DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
908DocType: LeadRequest for InformationPermintaan Maklumat
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Invois
910DocType: Payment RequestPaidDibayar
911DocType: Program FeeProgram FeeYuran program
912DocType: Salary SlipTotal in wordsJumlah dalam perkataan
913DocType: Material Request ItemLead Time DateLead Tarikh Masa
914DocType: GuardianGuardian NameNama Guardian
915DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
916apps/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
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
919DocType: Job OpeningPublish on websiteMenerbitkan di laman web
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
922DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
924DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
925DocType: Cheque Print TemplateDate Settingstarikh Tetapan
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
927Company NameNama Syarikat
928DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferPilih Item Pemindahan
930DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
934DocType: Pricing RuleMax QtyMax Qty
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againSelang untuk Kod Gred {0} bertindih dengan selang gred bagi gred lain. Sila menyemak selang {0} dan {1} dan cuba lagi
940DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
941apps/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.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
943DocType: WorkstationElectricity CostKos Elektrik
944DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
946DocType: ItemInspection CriteriaKriteria Pemeriksaan
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
949DocType: Timesheet DetailBillRang Undang-Undang
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWhite
952DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Buat
956DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
957DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
961DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
964DocType: Program EnrollmentStudent Batch NamePelajar Batch Nama
965DocType: Holiday ListHoliday List NameNama Senarai Holiday
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsPilihan Saham
968DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
969apps/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?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Qty untuk {0}
971DocType: Leave ApplicationLeave ApplicationCuti Permohonan
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
973DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
974DocType: WorkstationNet Hour RateKadar Hour bersih
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
976DocType: CompanyDefault TermsTerma Default
977DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
978DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
979apps/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.
980DocType: Delivery NoteDelivery ToPenghantaran Untuk
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryJadual atribut adalah wajib
982DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak boleh negatif
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSila pilih Pelajar yang
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
986DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
987DocType: WorkstationWagesUpah
988DocType: ProjectInternalDalam Negeri
989DocType: TaskUrgentSegera
990apps/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}
991apps/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
992DocType: ItemManufacturerPengeluar
993DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
996DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountJumlah Jualan
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
1000DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1001DocType: IssueIssueIsu
1002DocType: AssetScrappeddibatalkan
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1009DocType: BOM OperationOperationOperasi
1010DocType: LeadOrganization NameNama Pertubuhan
1011DocType: Tax RuleShipping StateNegeri Penghantaran
1012Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1018DocType: GL EntryAgainstTerhadap
1019DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1020DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1022DocType: OpportunityContact InfoMaklumat perhubungan
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
1024DocType: Packing SlipNet Weight UOMBerat UOM bersih
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Keputusan
1026DocType: ItemDefault SupplierPembekal Default
1027DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1028DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1029DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1031DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1036DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1039DocType: CompanyDefault CurrencyMata wang lalai
1040DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
1042DocType: Expense ClaimFrom EmployeeDari Pekerja
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1044DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1045DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1046DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeSifat tidak sah
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mestilah diserahkan
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1051DocType: SMS CenterTotal CharactersJumlah Watak
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1057DocType: Sales PartnerDistributorPengedar
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
1061Ordered Items To Be BilledItem Diperintah dibilkan
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1063DocType: Global DefaultsGlobal DefaultsLalai Global
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjek Kerjasama Jemputan
1065DocType: Salary SlipDeductionsPotongan
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMula Tahun
1068DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1069DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapasiti Ralat Perancangan
1071Trial Balance for PartyBaki percubaan untuk Parti
1072DocType: LeadConsultantPerunding
1073DocType: Salary SlipEarningsPendapatan
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestTiada apa-apa untuk meminta
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
1079apps/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'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementPengurusan
1081DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs ReturnTempat kembalinya
1086DocType: Price List CountryPrice List CountrySenarai harga Negara
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1090apps/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
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1093DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1094DocType: Grading StructureGrading System NameSistem Nama Grading
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetKunci Kira-kira
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesPemiutang
1104DocType: CourseCourse Introkursus Pengenalan
1105DocType: AccountWarehouseGudang
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdKemasukan Stock {0} dicipta
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1108Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1109DocType: Purchase Invoice ItemNet RateKadar bersih
1110DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1115apps/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}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1117DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1118DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1119DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Penyertaan' tidak boleh kosong
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1122Trial BalanceImbangan Duga
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesMenubuhkan Pekerja
1125DocType: Sales OrderSO-demikian-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstSila pilih awalan pertama
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenyelidikan
1129DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1131DocType: AnnouncementAll Studentssemua Pelajar
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1133DocType: ContactUser IDID Pengguna
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Lejar
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest Of The World
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1140Budget Variance ReportBelanjawan Laporan Varian
1141DocType: Salary SlipGross PayGaji kasar
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerPerakaunan Lejar
1146DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
1148DocType: Vehicle LogService DetailDetail perkhidmatan
1149DocType: BOMItem DescriptionPerkara Penerangan
1150DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1151DocType: Purchase InvoiceIs RecurringAdalah Berulang
1152DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1155DocType: Email DigestNew IncomePendapatan New
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1157DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1159Employee Leave BalancePekerja Cuti Baki
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1162DocType: AddressAddress TypeAlamat Jenis
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1164DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1165DocType: GL EntryAgainst VoucherTerhadap Baucar
1166DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1169DocType: ItemLead Time in daysMasa utama dalam hari
1170Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1173DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPesanan Jualan {0} tidak sah
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1178DocType: EmployeeEmployee NumberBilangan pekerja
1179apps/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}
1180DocType: Project% Completed% Selesai
1181Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventEvent Training
1187DocType: ItemAuto re-orderAuto semula perintah
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1189DocType: EmployeePlace of IssueTempat Dikeluarkan
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1191DocType: Email DigestAdd QuoteTambah Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1198DocType: Mode of PaymentMode of PaymentCara Pembayaran
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1204DocType: VehicleFuel UOMFuel UOM
1205DocType: WarehouseWarehouse Contact InfoGudang info
1206DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1207DocType: Purchase InvoiceRecurring TypeJenis berulang
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1209DocType: AddressCity/TownBandar / Pekan
1210DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1211DocType: Email DigestAnnual IncomePendapatan tahunan
1212DocType: Serial NoSerial No DetailsSerial No Butiran
1213DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1220DocType: Hub SettingsSeller WebsitePenjual Laman Web
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1224DocType: Appraisal GoalGoalMatlamat
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthPelajar kumpulan Kekuatan
1226DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierUntuk Pembekal
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
1234DocType: Authorization RuleTransactionTransaksi
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1237DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1238DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1240DocType: Depreciation ScheduleJournal EntryJurnal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1242DocType: WorkstationWorkstation NameNama stesen kerja
1243DocType: Grade IntervalGrade CodeKod gred
1244DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1247DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1248DocType: Salary SlipBank Account No.No. Akaun Bank
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1250DocType: Quality Inspection ReadingReading 8Membaca 8
1251DocType: Sales PartnerAgentAgen
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1253DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1254DocType: BOM OperationWorkstationStesen kerja
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerkakasan
1257DocType: Sales OrderRecurring Uptoberulang Hamper
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1262DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1264DocType: Payment EntryWriteoffHapus kira
1265DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1266DocType: Salary ComponentEarningPendapatan
1267DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1268BOM BrowserBOM Pelayar
1269DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMakanan
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1275DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Kehadiran
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesTarikh mula dan tamat
1280Delivered Items To Be BilledItem Dihantar dikenakan caj
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1282DocType: Authorization RuleAverage DiscountDiskaun Purata
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtiliti
1285DocType: Purchase Invoice ItemAccountingPerakaunan
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesJadual susutnilai
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1289DocType: Activity CostProjectsProjek
1290DocType: Payment RequestTransaction Currencytransaksi mata Wang
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1293DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1294apps/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.
1295DocType: QuotationShopping CartTroli Membeli-belah
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1297DocType: POS ProfileCampaignKempen
1298DocType: SupplierName and TypeNama dan Jenis
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1300DocType: Purchase InvoiceContact PersonDihubungi
1301apps/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'
1302DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1303DocType: Holiday ListHolidaysCuti
1304DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1305DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1306DocType: ItemMaintain StockMengekalkan Stok
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1308DocType: EmployeePrefered Emaildiinginkan Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1310DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1314DocType: Email DigestFor CompanyBagi Syarikat
1315apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountMembeli Jumlah
1318DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1320DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100tidak boleh lebih besar daripada 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPerkara {0} bukan Item saham
1323DocType: Maintenance VisitUnscheduledTidak Berjadual
1324DocType: EmployeeOwnedMilik
1325DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1326DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1327Purchase Invoice TrendsMembeli Trend Invois
1328DocType: EmployeeBetter ProspectsProspek yang lebih baik
1329DocType: VehicleLicense PlatePlate lesen
1330DocType: AppraisalGoalsMatlamat
1331DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1332Accounts BrowserPelayar Akaun-akaun
1333DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsTetapan pekerja
1336Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePerantis
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1343DocType: Email DigestBank BalanceBaki Bank
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1346DocType: Journal Entry AccountAccount BalanceBaki Akaun
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1348DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1350DocType: AddressBillingBil
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P & baki L tahun fiskal unclosed ini
1354DocType: Shipping RuleShipping AccountAkaun Penghantaran
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1356DocType: Quality InspectionReadingsBacaan
1357DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1361DocType: AssetAsset NameNama aset
1362DocType: ProjectTask Weighttugas Berat
1363DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1364DocType: Asset MovementStock ManagerPengurus saham
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipSlip pembungkusan
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystPenganalisis
1373DocType: ItemInventoryInventori
1374DocType: ItemSales DetailsJualan Butiran
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsDengan Item
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1378DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1379DocType: Item AttributeItem AttributePerkara Sifat
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentKerajaan
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1384DocType: CompanyServicesPerkhidmatan
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1386DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1387DocType: Sales InvoiceSourceSumber
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1390DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1394DocType: Student Attendance ToolStudents HTMLpelajar HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1396DocType: POS ProfileApply DiscountGunakan Diskaun
1397DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingAliran tunai daripada Pelaburan
1401DocType: Program CourseProgram CourseKursus program
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1403DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1404DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1406DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1409DocType: Maintenance ScheduleSchedulesJadual
1410DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1411DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1414DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1417DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1418DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1419DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1420Accounts Receivable SummaryRingkasan Akaun Belum Terima
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1422DocType: UOMUOM NameNama UOM
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1424DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
1430DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1431DocType: Sales Invoice ItemBrand NameNama jenama
1432DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1436DocType: BudgetMonthly DistributionPengagihan Bulanan
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1439DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1440DocType: Pricing RulePricing RulePeraturan Harga
1441DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1443DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1447Bank Reconciliation StatementPenyata Penyesuaian Bank
1448DocType: AddressLead NameNama Lead
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1456DocType: Shipping Rule ConditionFrom ValueDari Nilai
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Membaca 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1462DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1465DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1466DocType: OpportunityContact Mobile NoHubungi Mobile No
1467Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1468DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1472DocType: Dependent TaskDependent TaskPetugas bergantung
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1476DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1477DocType: SMS CenterReceiver ListPenerima Senarai
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemCari Item
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan Bersih dalam Tunai
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedsudah selesai
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1488DocType: Quotation ItemQuotation ItemSebut Harga Item
1489DocType: AccountAccount NameNama Akaun
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1493DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1495DocType: Sales InvoiceReference DocumentDokumen rujukan
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1497DocType: Accounts SettingsCredit ControllerPengawal Kredit
1498DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1500DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1504DocType: Party AccountParty AccountAkaun Pihak
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1506DocType: LeadUpper IncomePendapatan atas
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectTolak
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1509DocType: BOM ItemBOM ItemBOM Perkara
1510DocType: AppraisalFor EmployeeUntuk Pekerja
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1512DocType: CompanyDefault ValuesNilai lalai
1513DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1517DocType: CustomerDefault Price ListSenarai Harga Default
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1520DocType: Journal EntryEntry TypeJenis Kemasukan
1521Customer Credit BalanceBaki Pelanggan Kredit
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1526DocType: QuotationTerm DetailsButiran jangka
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1533Lead DetailsButiran Lead
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1536DocType: Pricing RuleApplicable ForTerpakai Untuk
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstSila tetapkan Kekerapan Payroll pertama
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1539DocType: Bank ReconciliationFrom DateDari Tarikh
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1543DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1544DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1545DocType: Sales InvoicePacked ItemsMakan Item
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Jumlah'
1549DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1550DocType: EmployeePermanent AddressAlamat Tetap
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1553DocType: TerritoryTerritory ManagerPengurus Wilayah
1554DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1555DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1556DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1557DocType: Selling SettingsSelling SettingsMenjual Tetapan
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentFulfillment
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1563Item Shortage ReportPerkara Kekurangan Laporan
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1568DocType: Fee CategoryFee CategoryBayaran Kategori
1569Student Fee CollectionBayaran Collection Pelajar
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Untuk item {0}, kadar penilaian tidak dijumpai untuk gudang {1}. Untuk dapat melakukan catatan perakaunan (untuk perbelanjaan tempahan), kita memerlukan kadar penilaian untuk item {2}. Sila buat urus niaga saham yang diterima, pada atau sebelum {3} {4}, dan kemudian cuba submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryBatch Pelajar atau Kumpulan pelajar adalah wajib
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1573DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1575apps/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
1576DocType: EmployeeDate Of RetirementTarikh Persaraan
1577DocType: Upload AttendanceGet TemplateDapatkan Template
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
1579DocType: AddressPostalPos
1580DocType: VehicleDoorsDoors
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Persediaan Selesai!
1582DocType: ItemWeightageWajaran
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1587DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1588DocType: Quality Inspection ReadingReading 2Membaca 2
1589DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1590DocType: HomepageProductsProduk
1591DocType: AnnouncementInstructorpengajar
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByHubungi Seterusnya By
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1597DocType: QuotationOrder TypePerintah Jenis
1598DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1599Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1600DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1601DocType: AssetDepreciation MethodKaedah susut nilai
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1605DocType: Program CourseRequireddiperlukan
1606DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1607DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1609DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoBatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainUtama
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1617DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1619DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1621DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1622DocType: ItemVariantsKelainan
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderBuat Pesanan Belian
1624DocType: SMS CenterSend ToHantar Kepada
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1626DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1627DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1628DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1629DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1630DocType: TerritoryTerritory NameWilayah Nama
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1633DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1634DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1635apps/erpnext/erpnext/hooks.py +94AddressesAlamat
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1637apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1640DocType: Grading StructureGrading IntervalsSelang Grading
1641DocType: Grade IntervalTo ScoreMenjaringkan
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1645DocType: Student BatchInstructorspengajar
1646DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1648DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPembayaran
1651DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1652apps/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}
1653DocType: EmployeeSalutationSalam
1654DocType: CourseCourse AbbreviationSingkatan Course
1655DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1656DocType: ItemWill also apply for variantsJuga akan memohon varian
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1660DocType: Quotation ItemActual QtyKuantiti Sebenar
1661DocType: Sales Invoice ItemReferencesRujukan
1662DocType: Quality Inspection ReadingReading 10Membaca 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1664DocType: Hub SettingsHub NodeHub Nod
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateMadya
1667DocType: Asset MovementAsset MovementPergerakan aset
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1669DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1670DocType: VehicleWheelsWheels
1671DocType: Packing SlipTo Package No.Untuk Pakej No.
1672DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1673DocType: Warranty ClaimIssue DateIsu Tarikh
1674DocType: Activity CostActivity CostKos Aktiviti
1675DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1676DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1680apps/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}
1681Sales Invoice TrendsSales Trend Invois
1682DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1684apps/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 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1685DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1686DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1687DocType: SMS SettingsMessage ParameterMesej Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1689DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1692DocType: Serial NoCreation DateTarikh penciptaan
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1695DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1696DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1697DocType: 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
1698DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1699DocType: ItemHas VariantsMempunyai Kelainan
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1702DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1704DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1706DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1707DocType: BudgetFiscal YearTahun Anggaran
1708DocType: Vehicle LogFuel PriceHarga bahan api
1709DocType: BudgetBudgetBajet
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1713DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1719DocType: ItemIs Sales ItemAdalah Item Jualan
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1723Amount to DeliverJumlah untuk Menyampaikan
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1726DocType: Naming SeriesCurrent ValueNilai semasa
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1729DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1730Serial No StatusSerial No Status
1731DocType: Payment Entry ReferenceOutstandingcemerlang
1732Daily Timesheet SummaryRingkasan Timesheet harian
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankMeja Item tidak boleh kosong
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1735apps/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
1736DocType: Pricing RuleSellingJualan
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1738DocType: EmployeeSalary InformationMaklumat Gaji
1739DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1741DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateSila masukkan tarikh Rujukan
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1746DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1747DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1749apps/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
1750DocType: AssetSolddijual
1751Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1754DocType: AccountFrozenBeku
1755Open Production OrdersPesanan Pengeluaran terbuka
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1757DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1758DocType: Installation NoteInstallation TimeMasa pemasangan
1759DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1763DocType: IssueResolution DetailsResolusi Butiran
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1766apps/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
1767DocType: Item AttributeAttribute NameAtribut Nama
1768DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1770DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1771DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1772Qty to OrderQty Aturan
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1775DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1776DocType: Pricing RuleMargin TypeJenis margin
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1778DocType: AppraisalFor Employee NameNama Pekerja
1779DocType: Holiday ListClear TableJadual jelas
1780DocType: C-Form Invoice DetailInvoice NoTiada invois
1781DocType: RoomRoom NameNama bilik
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateKadar berharga
1784Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1785DocType: DiscussionDiscussionperbincangan
1786DocType: Payment EntryTransaction IDID transaksi
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1788DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1794DocType: AssetDepreciation ScheduleJadual susutnilai
1795DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1796DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1797DocType: ItemHas Batch NoMempunyai Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing Tahunan: {0}
1799DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1801DocType: AssetPurchase DateTarikh pembelian
1802DocType: EmployeePersonal DetailsMaklumat Peribadi
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1804Maintenance SchedulesJadual Penyelenggaraan
1805DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1807Quotation TrendsTrend Sebut Harga
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1810DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1811Pending AmountSementara menunggu Jumlah
1812DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1813DocType: Purchase OrderDeliveredDihantar
1814Vehicle ExpensesPerbelanjaan kenderaan
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected 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}
1816DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1818apps/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
1819DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1820Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1822DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1823DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1824DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1826DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1827DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsTetapan HR
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1831DocType: Email DigestNew ExpensesPerbelanjaan baru
1832DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
1834DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1839DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySila nyatakan Syarikat
1842Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1845DocType: POS ProfilePrice ListSenarai Harga
1846apps/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
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1848DocType: IssueSupportSokongan
1849BOM SearchBOM Search
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutup (Membuka Total +)
1851DocType: VehicleFuel TypeJenis bahan api
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1853DocType: WorkstationWages per hourUpah sejam
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1855apps/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
1856DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionPotongan
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1863DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1865DocType: Address TemplateAddress TemplateTemplat Alamat
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1867DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1869DocType: ProjectGross MarginMargin kasar
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1873DocType: LeadQuotationSebut Harga
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionJumlah Potongan
1876DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKos Dikemaskini
1878DocType: EmployeeDate of BirthTarikh Lahir
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPerkara {0} telah kembali
1880DocType: 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 ** **.
1881DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1883DocType: Student AdmissionEligibilitykelayakan
1884DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1885DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1886DocType: Purchase Taxes and ChargesDeductMemotong
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionPenerangan mengenai Jawatan
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1891DocType: 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.
1892DocType: Expense ClaimApproverPelulus
1893SO QtySO Qty
1894DocType: GuardianWork Addresskerja Alamat
1895DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1896DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPenghantaran
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1901DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1902DocType: BOMScrap Material CostKos Scrap Material
1903apps/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
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1906DocType: AssetSupplierPembekal
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromDapatkan Daripada
1908DocType: C-FormQuarterSuku
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1910DocType: Global DefaultsDefault CompanySyarikat Default
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNama Bank
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1916DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1917DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1922DocType: Process PayrollFortnightlysetiap dua minggu
1923DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1928DocType: Student GuardianOthersLain
1929DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1931DocType: POS ProfileTaxes and ChargesCukai dan Caj
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1933apps/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 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1936DocType: Vehicle ServiceService Itemperkhidmatan Item
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1939DocType: BinOrdered QuantityMengarahkan Kuantiti
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessDalam Proses
1943DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1946DocType: AccountFixed AssetAset Tetap
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1948DocType: Activity TypeDefault Billing RateKadar Bil lalai
1949DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1953DocType: Quotation ItemStock BalanceBaki saham
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOKetua Pegawai Eksekutif
1956DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountSila pilih akaun yang betul
1958DocType: ItemWeight UOMBerat UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
1960DocType: EmployeeBlood GroupKumpulan Darah
1961DocType: Production Order OperationPendingSementara menunggu
1962DocType: CourseCourse NameNama kursus
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1965DocType: Purchase Invoice ItemQtyQty
1966DocType: Fiscal YearCompaniesSyarikat
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeSepenuh masa
1970DocType: Salary StructureEmployeespekerja
1971DocType: EmployeeContact DetailsButiran Hubungi
1972DocType: C-FormReceived DateTarikh terima
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
1975DocType: StudentGuardianspenjaga
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
1977DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1980DocType: Offer Letter TermOffer TermTawaran Jangka
1981DocType: Quality InspectionQuality ManagerPengurus Kualiti
1982DocType: Job ApplicantJob OpeningLowongan
1983DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Jumlah belum dibayar: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
1990DocType: BOMConversion RateKadar penukaran
1991DocType: Timesheet DetailTo TimeUntuk Masa
1992DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1995DocType: Production Order OperationCompleted QtySiap Qty
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
1999DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2003DocType: ItemCustomer Item CodesKod Item Pelanggan
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2005DocType: OpportunityLost ReasonHilang Akal
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2007DocType: Quality InspectionSample SizeSaiz Sampel
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentSila masukkan Dokumen Resit
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua barang-barang telah diinvois
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
2011apps/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
2012DocType: ProjectExternalLuar
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchCawangan
2016DocType: GuardianMobile NumberNombor telefon
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2018DocType: BinActual QuantityKuantiti sebenar
2019DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchBatch pelajar
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2024DocType: Leave Block List DateBlock DateSekat Tarikh
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2026DocType: Sales OrderNot DeliveredTidak Dihantar
2027DocType: Assessment GroupAssessment Group CodePenilaian Kod Kumpulan
2028Bank Clearance SummaryBank Clearance Ringkasan
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2030DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2031DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2033DocType: Fee StructureFee StructureStruktur Bayaran
2034DocType: Timesheet DetailCosting AmountJumlah berharga
2035DocType: Student AdmissionApplication FeeBayaran permohonan
2036DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2039DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2040DocType: SMS LogSender NameNama Pengirim
2041DocType: POS Profile[Select][Pilih]
2042DocType: SMS LogSent ToDihantar Kepada
2043DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2046DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2050DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
2052DocType: Journal EntryReference NumberNombor Rujukan
2053DocType: EmployeeEmployment DetailsButiran Pekerjaan
2054DocType: EmployeeNew WorkplaceNew Tempat Kerja
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Perkara dengan Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2058DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKedai
2060DocType: Serial NoDelivery TimeMasa penghantaran
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2062DocType: ItemEnd of LifeAkhir Hayat
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPerjalanan
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersBenarkan Pengguna
2066DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2067DocType: Sales InvoiceRecurringBerulang
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2069DocType: Rename ToolRename ToolNama semula Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2071DocType: Item ReorderItem ReorderPerkara Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow Slip Gaji
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPemindahan Bahan
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingSila menetapkan berulang selepas menyimpan
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountPilih perubahan kira jumlah
2078DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2079DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2080DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2081DocType: Installation NoteInstallation NotePemasangan Nota
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
2083DocType: TopicTopicTopic
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingAliran tunai daripada pembiayaan
2085DocType: Budget AccountBudget Accountanggaran Akaun
2086DocType: Quality InspectionVerified ByDisahkan oleh
2087DocType: AddressSubsidiaryAnak Syarikat
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2089DocType: Grade IntervalGrade Descriptiongred Penerangan
2090DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2092DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2096DocType: VehicleEmployeePekerja
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2099DocType: Training EventEnd TimeAkhir Masa
2100DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2105DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2108DocType: Rename ToolFile to RenameFail untuk Namakan semula
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2113DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2117DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2118DocType: Purchase InvoiceCredit ToKredit Untuk
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2120DocType: Employee EducationPost GraduateSiswazah
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2122DocType: Quality Inspection ReadingReading 9Membaca 9
2123DocType: SupplierIs FrozenAdalah Beku
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2125DocType: Buying SettingsBuying SettingsTetapan Membeli
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2127DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2128DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2129DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffPampasan Off
2133DocType: Offer LetterAcceptedDiterima
2134DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
2136DocType: RoomRoom NumberNombor bilik
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2139DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2145DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2146DocType: Stock EntryFor QuantityUntuk Kuantiti
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} tidak diserahkan
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2152Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2153DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2158DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2161DocType: Delivery NoteTransporter NameNama Transporter
2162DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2163DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
2164Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
2166apps/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
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
2168DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2169DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2170DocType: Supplier QuotationOpportunityPeluang
2171Completed Production OrdersPesanan Pengeluaran selesai
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
2173DocType: OperationDefault WorkstationWorkstation Default
2174DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2175DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} adalah ditutup
2177DocType: Email DigestHow frequently?Berapa kerap?
2178DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2180DocType: StudentJoining Datemenyertai Tarikh
2181Employees working on a holidayKakitangan yang bekerja pada hari cuti
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2183DocType: Project% Complete Method% Kaedah Lengkap
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2185DocType: Production OrderActual End DateTarikh Akhir Sebenar
2186DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2189DocType: Stock EntryPurposeTujuan
2190DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2191DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2192DocType: Purchase InvoiceAdvancesPendahuluan
2193DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2194DocType: Item ReorderRequest forMinta
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2197DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2199DocType: CampaignCampaign-.####Kempen -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2207DocType: 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)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2213DocType: HomepageHomepageHomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2216DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2219DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2220DocType: Tax RuleBilling CityBandar Bil
2221DocType: AssetManualmanual
2222DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2223DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2225DocType: Lead SourceSource NameNama Source
2226DocType: Journal EntryCredit NoteNota Kredit
2227DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2229DocType: ItemManufacturePembuatan
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2231DocType: Student ApplicantApplication DateTarikh permohonan
2232DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2233DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2234DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2237DocType: GuardianOccupationPekerjaan
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2240DocType: Sales InvoiceThis DocumentDokumen ini
2241DocType: Installation Note ItemInstalled QtyDipasang Qty
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2245DocType: Purchase InvoiceIs PaidAdakah dibayar
2246DocType: Salary StructureTotal EarningJumlah Pendapatan
2247DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2248DocType: Stock Ledger EntryOutgoing RateKadar keluar
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Master cawangan organisasi.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2251DocType: Sales OrderBilling StatusBil Status
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2256DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2257DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2259DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2260apps/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
2261DocType: Payment EntryPayment TypeJenis Pembayaran
2262DocType: Process PayrollSelect EmployeesPilih Pekerja
2263DocType: Bank ReconciliationTo DateTarikh
2264DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2265DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2266DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2267DocType: EmployeeEmergency ContactHubungi Kecemasan
2268DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2269DocType: ItemQuality ParametersParameter Kualiti
2270sales-browserjualan pelayar
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2272DocType: Target DetailTarget AmountSasaran Jumlah
2273DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2274DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2280DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2281DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2283DocType: Product BundleParent ItemPerkara Ibu Bapa
2284DocType: AccountAccount TypeJenis Akaun
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
2288To ProduceHasilkan
2289apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2292DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundTiada Slip Gaji dikemukakan mendapati
2294DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2297apps/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
2298DocType: AccountIncome AccountAkaun Pendapatan
2299DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryPenghantaran
2301DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
2303DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2304DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2305DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterPTJ
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2310DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2311DocType: Tax RuleShipping CountryPenghantaran Negara
2312DocType: Upload AttendanceUpload HTMLNaik HTML
2313DocType: EmployeeRelieving DateMelegakan Tarikh
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2316DocType: Employee EducationClass / PercentageKelas / Peratus
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKetua Pemasaran dan Jualan
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2321DocType: Item SupplierItem SupplierPerkara Pembekal
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2325DocType: CompanyStock SettingsTetapan saham
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2327DocType: VehicleElectricElectric
2328DocType: Task% Progress% Kemajuan
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2334DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2335DocType: ProjectTask CompletionPetugas Siap
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2337DocType: AppraisalHR UserHR pengguna
2338DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2339apps/erpnext/erpnext/hooks.py +108IssuesIsu-isu
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
2341DocType: Sales InvoiceDebit ToDebit Untuk
2342DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2343DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2344Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
2347DocType: SupplierBilling CurrencyBil Mata Wang
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeLebih Besar
2350Profit and Loss StatementPenyata Untung dan Rugi
2351DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2352Sales BrowserJualan Pelayar
2353DocType: Journal EntryTotal CreditJumlah Kredit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalTempatan
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Jumlah {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryWilayah
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2364DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2365DocType: Vehicle LogFuel QtyFuel Qty
2366DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2367DocType: AssessmentAssessmentpenilaian
2368DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2370DocType: Student ApplicantApplication StatusStatus permohonan
2371DocType: FeesFeesyuran
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
2376DocType: Sales PartnerTargetsSasaran
2377DocType: Price ListPrice List MasterSenarai Harga Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
2379S.O. No.PP No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2381DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2383DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2385DocType: EmployeeAB-AB
2386DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
2388DocType: Employee EducationGraduateSiswazah
2389DocType: Leave Block ListBlock DaysHari blok
2390DocType: Journal EntryExcise EntryEksais Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda.
2393DocType: AttendanceLeave TypeCuti Jenis
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2395DocType: AccountAccounts Userpengguna Akaun-akaun
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}ralat Nama: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2400DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2401DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2402DocType: C-Form Invoice DetailNet TotalJumlah bersih
2403DocType: BinFCFS RateKadar FCFS
2404DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2405DocType: Project TaskWorkingKerja
2406DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2409DocType: AccountRound OffBundarkan
2410Requested QtyDiminta Qty
2411DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsperbincangan
2414DocType: BOM ItemScrap %Scrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2416DocType: Maintenance VisitPurposesTujuan
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2419RequestedDiminta
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak Catatan
2421DocType: Purchase InvoiceOverdueTertunggak
2422DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2424DocType: FeesFEE.BAYARAN.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2426DocType: ItemTotal Projected QtyJumlah unjuran Qty
2427DocType: Monthly DistributionDistribution NameNama pengedaran
2428DocType: CourseCourse CodeKod kursus
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2432DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2434DocType: Journal Entry AccountSales InvoiceInvois jualan
2435DocType: Journal Entry AccountParty BalanceBaki pihak
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip Gaji Dibuat
2438DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2440DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2442DocType: Purchase InvoiceHalf-yearlySetengah tahun
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockCatatan Perakaunan untuk Stok
2444DocType: Vehicle ServiceEngine OilMinyak enjin
2445DocType: Sales InvoiceSales Team1Team1 Jualan
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPerkara {0} tidak wujud
2447DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Tool Pelajar
2448DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2450DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2451DocType: AccountRoot TypeJenis akar
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2456DocType: BOMItem UOMPerkara UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2459DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2460DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Pekerja
2462DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallTambahan Kecil
2464DocType: CompanyStandard TemplateTemplate standard
2465DocType: Training EventTheoryteori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAkaun {0} dibekukan
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2469DocType: Payment RequestMute EmailSenyapkan E-mel
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2473DocType: Stock EntrySubcontractSubkontrak
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstSila masukkan {0} pertama
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTiada jawapan daripada
2476DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2477DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2478DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2479DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2482DocType: AccountExpense AccountAkaun Perbelanjaan
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2485DocType: Training EventScheduledBerjadual
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2488DocType: Student LogAcademicakademik
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2491DocType: Purchase Invoice ItemValuation RateKadar penilaian
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedSenarai harga mata wang tidak dipilih
2495DocType: AssessmentResultskeputusan
2496Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2500DocType: Rename ToolRename LogLog menamakan semula
2501DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2502DocType: BOMScrapScrap
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2504DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2507DocType: C-FormC-Form NoC-Borang No
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPenyelidik
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2514DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2515DocType: EmployeeExitKeluar
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2517DocType: BOMTotal Cost(Company Currency)Jumlah Kos (Syarikat Mata Wang)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2519DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2520DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2521DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2522DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2523DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodTempoh Percubaan
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsPengumuman
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2527DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Kumpulan
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2531DocType: Payment EntryPayBayar
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2533DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Jadual Kursus dipadam:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2536DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2538DocType: ItemInspection Required before DeliveryPemeriksaan yang diperlukan sebelum penghantaran
2539DocType: ItemInspection Required before PurchasePemeriksaan yang diperlukan sebelum Pembelian
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2541DocType: Payment GatewayGatewayGateway
2542DocType: Fee ComponentFees Categoryyuran Kategori
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Sila masukkan tarikh melegakan.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Alamat Tajuk adalah wajib.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2551DocType: CompanyChart Of Accounts TemplateCarta Of Akaun Template
2552DocType: AttendanceAttendance DateKehadiran Tarikh
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2556DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2557DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2558DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2559DocType: ItemValuation MethodKaedah Penilaian
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2561DocType: Sales InvoiceSales TeamPasukan Jualan
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2563DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2564DocType: Serial NoUnder WarrantyDi bawah Waranti
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Ralat]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2567Employee BirthdayPekerja Hari Lahir
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolPelajar Tool Batch Kehadiran
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedhad Crossed
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2572DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2576DocType: Pricing RuleDiscount PercentagePeratus diskaun
2577DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2578DocType: Shopping Cart SettingsOrdersPesanan
2579DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2580DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2582DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2583DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2584DocType: Daily Work Summary SettingsSelect CompaniesPilih Syarikat
2585Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2586DocType: Pricing RulePurchase ManagerPembelian Pengurus
2587DocType: Target DetailTarget DetailDetail Sasaran
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2589DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2593DocType: AccountDepreciationSusutnilai
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2595DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2596DocType: SupplierCredit LimitHad Kredit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2598DocType: Salary ComponentSalary ComponentKomponen gaji
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2600DocType: GL EntryVoucher NoBaucer Tiada
2601DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2602DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2603DocType: Training EventTrainer EmailTrainer Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdPermintaan bahan {0} dicipta
2605DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Templat istilah atau kontrak.
2607DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2608DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2610DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2611DocType: EmployeeFeedbackMaklumbalas
2612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2613apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantPemohon pelajar
2615DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2616DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2617DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2618DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2619DocType: Activity CostBilling RateKadar bil
2620Qty to DeliverQty untuk Menyampaikan
2621Stock AnalyticsSaham Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryJenis Parti adalah wajib
2625DocType: Quality InspectionOutgoingKeluar
2626DocType: Material RequestRequested ForDiminta Untuk
2627DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingTunai bersih daripada Pelaburan
2631Is Primary AddressAdakah Alamat Utama
2632DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Kehadiran Rekod {0} wujud terhadap Pelajar {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsSusut nilai atau penyingkiran kerana pelupusan aset
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2638DocType: AssetItem CodeKod Item
2639DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2640DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2641DocType: Journal EntryUser RemarkCatatan pengguna
2642DocType: LeadMarket SegmentSegmen pasaran
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Penutup (Dr)
2646DocType: Cheque Print TemplateCheque SizeSaiz Cek
2647DocType: ContactPassivePasif
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template cukai untuk menjual transaksi.
2650DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolPelajar Tool Batch Creation
2652DocType: AccountAccounts ManagerPengurus Akaun-akaun
2653DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2654DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2655DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2656DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2657DocType: Employee EducationSchool/UniversitySekolah / Universiti
2658DocType: Payment RequestReference DetailsRujukan Butiran
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2661Billed AmountJumlah dibilkan
2662DocType: AssetDouble Declining BalanceBaki Penurunan Double
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2664DocType: Student GuardianFatherBapa
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
2666DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} bukan milik Syarikat {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambah rekod sampel beberapa
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementTinggalkan Pengurusan
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2673DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2674DocType: LeadLower IncomePendapatan yang lebih rendah
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Dari Tarikh' mesti selepas 'Sehingga'
2679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2680DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2681Stock Projected QtySaham Unjuran Qty
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2684DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No dan Batch
2686DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteSaat
2691DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2692Qty to ReceiveQty untuk Menerima
2693DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Tuntutan Perbelanjaan untuk kenderaan Log {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2696DocType: Sales PartnerRetailerPeruncit
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2699DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2703DocType: Sales Order% Delivered% Dihantar
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountAkaun Overdraf bank
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Bercagar
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2710DocType: Academic TermAcademic YearTahun akademik
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPembukaan Ekuiti Baki
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalPenilaian
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2719DocType: Hub SettingsSeller EmailPenjual E-mel
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2721DocType: Training EventStart TimeWaktu Mula
2722DocType: Item PriceBulk Import HelpBulk Bantuan Import
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityPilih Kuantiti
2724apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMeluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2731DocType: Salary SlipHour RateKadar jam
2732DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2733apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
2734DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
2736DocType: ProjectProject TypeJenis Projek
2737apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Qty sasaran atau sasaran jumlah sama ada adalah wajib.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKos pelbagai aktiviti
2739apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}
2740DocType: TimesheetBilling DetailsBilling Details
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2743DocType: Purchase Invoice ItemPR DetailDetail PR
2744DocType: Sales OrderFully BilledMembilkan sepenuhnya
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2747DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2749DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
2750DocType: Serial NoIs CancelledApakah Dibatalkan
2751DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredPerkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
2755DocType: Cheque Print TemplateCheque HeightCek Tinggi
2756DocType: Sales Invoice ItemTotal MarginJumlah Margin
2757DocType: SupplierSupplier DetailsButiran Pembekal
2758DocType: Expense ClaimApproval StatusKelulusan Status
2759DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2763DocType: Vehicle LogInvoice Refinvois Ref
2764DocType: Sales OrderRecurring OrderPesanan berulang
2765DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
2768DocType: Sales InvoiceTime SheetsLembaran masa
2769DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2770DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2772Welcome to ERPNextSelamat datang ke ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationMembawa kepada Sebut Harga
2774DocType: LeadFrom CustomerDaripada Pelanggan
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPanggilan
2776DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2777DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedUnjuran
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
2782DocType: Notification ControlQuotation MessageSebut Harga Mesej
2783DocType: IssueOpening DateTarikh pembukaan
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
2785DocType: Journal EntryRemarkCatatan
2786DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2789DocType: Sales OrderNot BilledTidak Membilkan
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2794DocType: POS ProfileWrite Off AccountTulis Off Akaun
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2797DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockqty Acutal dalam stok
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsTunai bersih daripada Operasi
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATcontohnya VAT
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2802DocType: Student AdmissionAdmission End DateKemasukan Tarikh Tamat
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-kontrak
2804DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
2806DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerSila pilih pelanggan
2809DocType: C-FormISaya
2810DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
2811DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2812DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2813DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2815Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
2817DocType: AssessmentExaminerpemeriksa
2818DocType: StudentSiblingsAdik-beradik
2819DocType: Journal EntryStock EntrySaham Entry
2820DocType: Payment EntryPayment ReferencesRujukan pembayaran
2821DocType: C-FormC-FORM-C-yang-
2822DocType: VehicleInsurance DetailsButiran Insurance
2823DocType: AccountPayableKena dibayar
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Penghutang ({0})
2825DocType: Pricing RuleMarginmargin
2826DocType: Salary SlipArrear AmountJumlah tunggakan
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Keuntungan kasar%
2829DocType: Appraisal GoalWeightage (%)Wajaran (%)
2830DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
2832DocType: LeadAddress DescAlamat Deskripsi
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParti adalah wajib
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameTopic Nama
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
2837DocType: Grading StructureGrade IntervalsSelang gred
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis perniagaan anda.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2840DocType: Asset MovementSource WarehouseSumber Gudang
2841DocType: Installation NoteInstallation DateTarikh pemasangan
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
2843DocType: EmployeeConfirmation DatePengesahan Tarikh
2844DocType: C-FormTotal Invoiced AmountJumlah Invois
2845DocType: AccountSales UserJualan Pengguna
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
2847DocType: AccountAccumulated DepreciationSusut nilai terkumpul
2848DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2849DocType: LeadLead OwnerLead Pemilik
2850DocType: BinRequested Quantitydiminta Kuantiti
2851DocType: EmployeeMarital StatusStatus Perkahwinan
2852DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2854DocType: CustomerCUST-CUST-
2855apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDSlip Gaji ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
2859DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dihantar
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2863DocType: TerritoryTerritory TargetsSasaran Wilayah
2864DocType: Delivery NoteTransporter InfoMaklumat Transporter
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
2866DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossKeuntungan Kasar / Rugi
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2873DocType: Student GuardianStudent GuardianGuardian pelajar
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2875DocType: POS ProfileUpdate StockUpdate Saham
2876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2878DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2882DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2884DocType: Purchase InvoiceTermsSyarat
2885DocType: Academic TermTerm NameNama jangka
2886DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2887Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2888DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2889Purchase AnalyticsAnalytics Pembelian
2890DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2891DocType: Expense ClaimTaskPetugas
2892DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2894apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
2895Stock LedgerSaham Lejar
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressBuang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi borang dan simpannya
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusMuat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2904DocType: HomepageURL for "All Products"URL untuk "Semua Produk"
2905DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2906DocType: SMS CenterSend SMSHantar SMS
2907DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
2908DocType: CompanyDefault Letter HeadSurat Ketua Default
2909DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2910DocType: ItemStandard Selling RateKadar Jualan Standard
2911DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPesanan semula Qty
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsLowongan Kerja Semasa
2914DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2915DocType: Journal EntryWrite OffTulis Off
2916DocType: Timesheet DetailOperation IDID Operasi
2917DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2919DocType: Taskdepends_ondepends_on
2920apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2921DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2923DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upShow cukai Perpecahan
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itpenyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundTiada pelajar Terdapat
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellJual
2933DocType: Sales InvoiceRounded TotalBulat Jumlah
2934DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartySila pilih Tarikh Pengeposan sebelum memilih Parti
2937DocType: Serial NoOut of AMCDaripada AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitBuat Penyelenggaraan Lawatan
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2941DocType: CompanyDefault Cash AccountAkaun Tunai Default
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTambah lagi item atau bentuk penuh terbuka
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2950DocType: Training EventSeminarSeminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
2952DocType: ItemSupplier ItemsItem Pembekal
2953DocType: OpportunityOpportunity TypeJenis Peluang
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
2955apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyUrusniaga hanya boleh dihapuskan oleh pencipta Syarikat
2956apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
2957DocType: EmployeePrefered Contact EmailDiinginkan hubungan Email
2958DocType: Cheque Print TemplateCheque WidthLebar Cek
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
2960DocType: ProgramFee ScheduleJadual Bayaran
2961DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2962DocType: CompanyCreate Chart Of Accounts Based OnBuat carta akaun Based On
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2964Stock AgeingSaham Penuaan
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTimesheet
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2968DocType: Cheque Print TemplateScanned Chequediimbas Cek
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2970DocType: TimesheetTotal Billable AmountJumlah ditaksir
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2972DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2973DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2974DocType: Sales TeamContribution (%)Sumbangan (%)
2975apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesTanggungjawab
2977DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateTemplate
2979DocType: Sales PersonSales Person NameOrang Jualan Nama
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambah Pengguna
2982DocType: POS Item GroupItem GroupPerkara Kumpulan
2983DocType: ItemSafety StockSaham keselamatan
2984apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
2985DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
2989DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
2991DocType: ItemDefault BOMBOM Default
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Cemerlang AMT
2994DocType: Journal EntryPrinting SettingsTetapan Percetakan
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2997DocType: VehicleInsurance CompanySyarikat insurans
2998DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variableubah
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
3001DocType: Timesheet DetailFrom TimeDari Masa
3002DocType: Notification ControlCustom MessageCustom Mesej
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
3005DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
3006DocType: Purchase Invoice ItemRateKadar
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternPelatih
3008DocType: Stock EntryFrom BOMDari BOM
3009DocType: AssessmentAssessment CodeKod penilaian
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicAsas
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
3016DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
3018DocType: Salary SlipSalary StructureStruktur gaji
3019DocType: AccountBankBank
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIsu Bahan
3022DocType: Material Request ItemFor WarehouseUntuk Gudang
3023DocType: EmployeeOffer DateTawaran Tarikh
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
3027DocType: Purchase Invoice ItemSerial NoNo siri
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
3029DocType: Purchase InvoicePrint LanguageCetak Bahasa
3030DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3031DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveMasukkan nilai mesti positif
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSemua Wilayah
3034DocType: Purchase InvoiceItemsItem
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Pelajar sudah mendaftar.
3036DocType: Fiscal YearYear NameNama Tahun
3037DocType: Process PayrollProcess PayrollProses Gaji
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
3039DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
3040DocType: Sales PartnerSales Partner NameNama Rakan Jualan
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsTawaran Sebut Harga
3042DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
3043apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
3044DocType: Student SiblingInstitutioninstitusi
3045DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
3046DocType: IssueOpening TimeMasa Pembukaan
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
3050DocType: Shipping RuleCalculate Based OnKira Based On
3051DocType: Delivery Note ItemFrom WarehouseDari Gudang
3052DocType: AssessmentSupervisor NameNama penyelia
3053DocType: AssessmentGrading StructureStruktur Grading
3054DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
3055DocType: Tax RuleShipping CityPenghantaran Bandar
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
3057DocType: AccountPurchase UserPembelian Pengguna
3058DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsAliran Tunai daripada Operasi
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
3061DocType: Sales InvoiceShipping RulePeraturan Penghantaran
3062DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
3063DocType: Journal EntryPrint HeadingCetak Kepala
3064DocType: Maintenance ScheduleMaintenance ManagerPengurus Penyelenggaraan
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
3066DocType: Training Event EmployeeAttendeddihadiri
3067apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
3068DocType: Process PayrollPayroll FrequencyKekerapan Payroll
3069DocType: AssetAmended FromPindaan Dari
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan mentah
3071DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTumbuhan dan Jentera
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsHarian Tetapan Ringkasan Kerja
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
3076DocType: Payment EntryInternal TransferPindahan dalaman
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSila pilih Penempatan Tarikh pertama
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
3082DocType: Leave Control PanelCarry ForwardCarry Forward
3083apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
3084DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
3085ProducedDihasilkan
3086DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
3087DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
3088DocType: Training EventTrainer NameNama Trainer
3089DocType: Mode of PaymentGeneralKetua
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kepala Surat
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
3095DocType: Journal EntryBank EntryBank Entry
3096DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
3097Profitability AnalysisAnalisis keuntungan
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3100DocType: GuardianInterestsminat
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
3102DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPerbelanjaan pos
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
3106DocType: Quality InspectionItem Serial NoItem No Serial
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
3108apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationPerkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
3111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
3112DocType: LeadLead TypeJenis Lead
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua barang-barang ini telah diinvois
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
3116DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3118DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
3119DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleTempat Jualan
3121DocType: Payment EntryReceived AmountPendapatan daripada
3122DocType: Payment EntryParty NameNama pihak
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
3124DocType: AccountTaxCukai
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandakan
3126DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
3127DocType: Quality InspectionReport DateLaporan Tarikh
3128DocType: StudentMiddle NameNama tengah
3129DocType: C-FormInvoicesInvois
3130DocType: Job OpeningJob TitleTajuk Kerja
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
3134DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
3135DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
3136DocType: POS Customer GroupCustomer GroupKumpulan pelanggan
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
3138DocType: ItemWebsite DescriptionLaman Web Penerangan
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityPerubahan Bersih dalam Ekuiti
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
3141DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
3142Sales RegisterJualan Daftar
3143DocType: Daily Work Summary Settings CompanySend Emails AtMenghantar e-mel di
3144DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain anda
3146DocType: AddressPlantLoji
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
3150DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPenyata aliran tunai
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselesen
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
3154DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
3155DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
3156DocType: ItemAttributesSifat-sifat
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsDapatkan Item
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountSila masukkan Tulis Off Akaun
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
3161DocType: StudentGuardian DetailsGuardian Butiran
3162DocType: C-FormC-FormC-Borang
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
3164DocType: VehicleChassis NoChassis Tiada
3165DocType: Payment RequestInitiatedDimulakan
3166DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
3167DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
3168DocType: Leave TypeIs EncashAdalah menunaikan
3169DocType: Purchase InvoiceMobile NoTidak Bergerak
3170DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
3172DocType: ProjectExpected End DateTarikh Jangkaan Tamat
3173DocType: Budget AccountBudget AmountAmaun belanjawan
3174DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialPerdagangan
3176DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3177apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3179DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis 'Aset Tetap'
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySiri adalah wajib
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3187DocType: Tax RuleSalesJualan
3188DocType: Stock Entry DetailBasic AmountJumlah Asas
3189DocType: Training EventExampeperiksaan
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3191DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateNegeri Bil
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPemindahan
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} tidak berkaitan dengan Akaun Pihak {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3197DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTarikh Akhir adalah wajib
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3200DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3201DocType: Naming SeriesSetup SeriesPersediaan Siri
3202DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3203DocType: SupplierContact HTMLHubungi HTML
3204Inactive CustomersPelanggan aktif
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3208DocType: Stock EntryDelivery Note NoPenghantaran Nota Tiada
3209DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta
3210DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3211DocType: CompanyRetailRuncit
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existPelanggan {0} tidak wujud
3213DocType: AttendanceAbsentTidak hadir
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle Produk
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3217DocType: Upload AttendanceDownload TemplateMuat turun Template
3218DocType: TimesheetTS-TS
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
3220DocType: GL EntryRemarksCatatan
3221DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3223DocType: Journal EntryWrite Off Based OnTulis Off Based On
3224DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsHantar Email Pembekal
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3228DocType: Guardian InterestGuardian InterestGuardian Faedah
3229apps/erpnext/erpnext/config/hr.py +153TrainingLatihan
3230DocType: TimesheetEmployee DetailDetail pekerja
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3234DocType: Offer LetterAwaiting ResponseMenunggu Response
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3237DocType: Salary SlipEarning & DeductionPendapatan & Potongan
3238apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3240DocType: Holiday ListWeekly OffMingguan Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3245DocType: Serial NoCreation TimePenciptaan Masa
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3247DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3248Monthly Attendance SheetLembaran Kehadiran Bulanan
3249DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3253DocType: VehiclePolicy NoPolisi Tiada
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDapatkan Item daripada Fail Produk
3255DocType: AssetStraight LineGaris lurus
3256DocType: Project UserProject Userprojek Pengguna
3257DocType: GL EntryIs AdvanceAdalah Advance
3258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
3260DocType: Sales TeamContact No.Hubungi No.
3261DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3262DocType: Production OrderScrap WarehouseScrap Warehouse
3263DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3264DocType: Hub SettingsSeller CountryPenjual Negara
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
3266DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3267DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Tiada slip gaji dijumpai untuk bulan {0} dan tahun {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Jumlah: (Kredit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
3277apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3279DocType: Salary DetailFormulaformula
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesSuruhanjaya Jualan
3282DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3284DocType: Tax RuleBilling CountryBil Negara
3285DocType: Purchase Order ItemExpected Delivery DateJangkaan Tarikh Penghantaran
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesPerbelanjaan hiburan
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3290DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3294DocType: VehicleLast Carbon CheckCarbon lalu Daftar
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPerbelanjaan Undang-undang
3296DocType: Purchase InvoicePosting TimePenempatan Masa
3297DocType: Timesheet% Amount Billed% Jumlah Dibilkan
3298DocType: Production OrderWarehouse for reserving itemsGudang untuk menempah barangan
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesPerbelanjaan Telefon
3300DocType: Sales PartnerLogoLogo
3301DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3303DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
3304DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPerbelanjaan langsung
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPerbelanjaan Perjalanan
3309DocType: Maintenance VisitBreakdownPecahan
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3311DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPercubaan
3319apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3320DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3321DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
3323DocType: Production Order ItemTransferred QtyDipindahkan Qty
3324apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPerancangan
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIsu
3327DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemKami menjual Perkara ini
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Pembekal
3330DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3332DocType: Journal EntryCash EntryEntry Tunai
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
3334DocType: Academic YearAcademic Year NameNama Akademik Tahun
3335DocType: Sales PartnerContact DescHubungi Deskripsi
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3337DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3340DocType: Assessment ResultStudent NameNama pelajar
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleJadual penilaian
3342DocType: BrandItem ManagerPerkara Pengurus
3343DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3344DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Syarikat
3348DocType: GL EntryParty TypeJenis Parti
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
3350DocType: Item Attribute ValueAbbreviationSingkatan
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsKemasukan bayaran yang sudah wujud
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3354DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3356DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3357Sales FunnelSaluran Jualan
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySingkatan adalah wajib
3359DocType: ProjectTask ProgressTask Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
3361Qty to TransferQty untuk Pemindahan
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3363DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3364Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSemua Kumpulan Pelanggan
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyterkumpul Bulanan
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Template cukai adalah wajib.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3371DocType: Products SettingsProducts Settingsproduk Tetapan
3372DocType: AccountTemporarySementara
3373DocType: AddressPreferred Billing AddressAlamat Bil pilihan
3374DocType: ProgramCourseskursus
3375DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySetiausaha
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi
3378DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3379DocType: Pricing RuleBuyingMembeli
3380DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3381DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3382Reqd By DateReqd Tarikh
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsPemiutang
3384DocType: AssessmentAssessment NameNama penilaian
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Singkatan
3388Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationSebutharga Pembekal
3390DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesmemungut Yuran
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3394DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3396DocType: ItemOpening StockStok Awal
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3399DocType: Purchase OrderTo ReceiveUntuk Menerima
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailE-mel peribadi
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayKehadiran pekerja {0} sudah ditanda pada hari ini
3406DocType: AddressPostal CodePoskod
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
3408DocType: CustomerFrom LeadDari Lead
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3412DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3413DocType: Hub SettingsName TokenNama Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3416DocType: Serial NoOut of WarrantyDaripada Waranti
3417DocType: BOM Replace ToolReplaceGanti
3418DocType: Production OrderUnstoppedUnstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameNama Projek
3422DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3423DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3424DocType: Production OrderRequired ItemsItem yang diperlukan
3425DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
3429DocType: BOM ItemBOM NoBOM Tiada
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
3432DocType: ItemMoving AveragePurata bergerak
3433DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentsperalatan elektronik
3435DocType: AccountDebitDebit
3436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3437DocType: Production OrderOperation CostOperasi Kos
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3445DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3448DocType: ItemTaxesCukai
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Dihantar
3450DocType: ProjectDefault Cost CenterKos Pusat Default
3451DocType: Purchase InvoiceEnd DateTarikh akhir
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3453DocType: BudgetBudget AccountsAkaun belanjawan
3454DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3457DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3458DocType: AccountExpensePerbelanjaan
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressSyarikat adalah wajib, kerana ia adalah alamat syarikat anda
3460DocType: Item AttributeFrom RangeDari Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Kerja Tetapan Ringkasan Syarikat
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
3467DocType: CompanyDomainDomain
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPekerjaan
3469Sales Order TrendsTrend Pesanan Jualan
3470DocType: EmployeeHeld OnDiadakan Pada
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
3472Employee InformationMaklumat Kakitangan
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Kadar (%)
3474DocType: Stock Entry DetailAdditional CostKos tambahan
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateAkhir Tahun Kewangan Tarikh
3476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationMembuat Sebutharga Pembekal
3478DocType: Quality InspectionIncomingMasuk
3479DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future datePosting Tarikh tidak boleh tarikh masa depan
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCuti kasual
3484DocType: BatchBatch IDID Batch
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Nota: {0}
3486Delivery Note TrendsTrend Penghantaran Nota
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan Minggu Ini
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3489DocType: Student Group Creation ToolGet CoursesDapatkan Kursus
3490DocType: GL EntryPartyParti
3491DocType: Sales OrderDelivery DateTarikh Penghantaran
3492DocType: OpportunityOpportunity DatePeluang Tarikh
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3494DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3495DocType: Purchase OrderTo BillRang Undang-Undang
3496DocType: Material Request% Ordered% Mengarahkan
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPiecework
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RatePurata. Kadar Membeli
3499DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3500DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3501apps/erpnext/erpnext/config/learn.py +112NewslettersSurat Berita
3502DocType: AddressShippingPenghantaran
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceRujukan Bank Transaction
3504DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3505DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3506DocType: CustomerTax IDID Cukai
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3508DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveTerima
3510DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3511Project Quantityprojek Kuantiti
3512DocType: OpportunityTo DiscussBincang
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3514DocType: SMS SettingsSMS SettingsTetapan SMS
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkaun sementara
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackBlack
3517DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3518DocType: AccountAuditorAudit
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} barangan yang dihasilkan
3520DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3521DocType: Purchase InvoiceReturnPulangan
3522DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3523DocType: Pricing RuleDisableMelumpuhkan
3524DocType: Project TaskPending ReviewSementara menunggu Review
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Pelanggan
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
3530DocType: Journal Entry AccountExchange RateKadar pertukaran
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3532DocType: HomepageTag LineLine tag
3533DocType: Fee ComponentFee ComponentKomponen Bayaran
3534DocType: VehicleFleet ManagementPengurusan Fleet
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromTambah item dari
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
3537DocType: Cheque Print TemplateRegularbiasa
3538DocType: BOMLast Purchase RateKadar Pembelian lalu
3539DocType: AccountAssetAset
3540DocType: Project TaskTask IDPetugas ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3542Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3543DocType: Training EventContact NumberNombor telefon
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existGudang {0} tidak wujud
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3549DocType: ProjectCustomer DetailsButiran Pelanggan
3550DocType: EmployeeReports toLaporan kepada
3551DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3552DocType: Payment EntryPaid AmountJumlah yang dibayar
3553DocType: AssessmentSupervisorpenyelia
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688Onlinetalian
3555Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3556DocType: Item VariantItem VariantPerkara Varian
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementPengurusan Kualiti
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPerkara {0} telah dilumpuhkan
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3564DocType: Tax RulePurchasePembelian
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3566DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3571DocType: Training Event EmployeeInviteddijemput
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesPelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
3573DocType: OpportunityNext ContactSeterusnya Hubungi
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Persediaan akaun Gateway.
3575DocType: EmployeeEmployment TypeJenis pekerjaan
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3577DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
3578Cash FlowAliran tunai
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3580DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryBatch Pelajar atau Jadual Kursus adalah wajib
3582DocType: StudentStudent Email IDPelajar Email ID
3583DocType: EmployeeNotice (days)Notis (hari)
3584DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoicePilih item untuk menyelamatkan invois
3586DocType: EmployeeEncashment DatePenunaian Tarikh
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentPelarasan saham
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
3590DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3591DocType: Academic TermTerm Start DateTerm Tarikh Mula
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Dilampirkan {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3594DocType: Job ApplicantApplicant NameNama pemohon
3595DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3596DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai "Adakah Saham Perkara" sebagai "Tidak" dan "Adakah Item Jualan" sebagai "Ya". Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3598DocType: Item Variant AttributeAttributeAtribut
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeSila nyatakan dari / ke berkisar
3600DocType: Serial NoUnder AMCDi bawah AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3603DocType: BOM Replace ToolCurrent BOMBOM semasa
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambah No Serial
3605apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
3606DocType: Purchase InvoiceDebit Note IssuedDebit Nota Dikeluarkan
3607DocType: Production OrderWarehousesGudang
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryCetak dan pegun
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
3610DocType: Workstationper hoursejam
3611apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3612DocType: AnnouncementAnnouncementPengumuman
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3615DocType: CompanyDistributionPengagihan
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidAmaun Dibayar
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerPengurus Projek
3618Quoted Item ComparisonPerkara dipetik Perbandingan
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
3622DocType: AccountReceivableBelum Terima
3623DocType: Grade IntervalFrom Scoredari Skor
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3625DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
3627DocType: ItemMaterial IssueIsu Bahan
3628DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3629DocType: Employee EducationQualificationKelayakan
3630DocType: Item PriceItem PricePerkara Harga
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Dari Masa tidak boleh lebih besar daripada ke semasa.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3635DocType: Salary DetailComponentkomponen
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
3637DocType: WarehouseWarehouse NameNama Gudang
3638DocType: Naming SeriesSelect TransactionPilih Transaksi
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3640DocType: Journal EntryWrite Off EntryTulis Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionRalat dalam formula atau keadaan
3642DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3646DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3647apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3649DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3651DocType: VehicleVehiclekenderaan
3652DocType: Purchase InvoiceIn WordsDalam Perkataan
3653DocType: POS ProfileItem GroupsKumpulan item
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3655DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3656DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskLihat Petugas
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun kewangan anda bermula pada
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesPenurunan nilai aset dan Baki
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
3663DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3664DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinSertai
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3670DocType: Leave ApplicationLAP/LAP /
3671DocType: Salary SlipSalary SlipSlip Gaji
3672DocType: LeadLost Quotationhilang Sebutharga
3673DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3675DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
3676DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3677DocType: Salary SlipPayment DaysHari Pembayaran
3678DocType: CustomerDormantTidak aktif
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
3680DocType: BOMManage cost of operationsMenguruskan kos operasi
3681DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3683DocType: Employee EducationEmployee EducationPendidikan Pekerja
3684apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekumpulan item Duplicate dijumpai di dalam jadual kumpulan item
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3686DocType: Salary SlipNet PayGaji bersih
3687DocType: AccountAccountAkaun
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3689Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3690DocType: Vehicle LogVehicle Logkenderaan Log
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang.
3692DocType: Purchase InvoiceRecurring IdId berulang
3693DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3694DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Tidak sah {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveCuti Sakit
3698DocType: Email DigestEmail DigestE-mel Digest
3699DocType: Delivery NoteBilling Address NameBil Nama Alamat
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen pertama.
3705DocType: AccountChargeableBoleh dikenakan cukai
3706DocType: CompanyChange AbbreviationPerubahan Singkatan
3707DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3708DocType: ItemMax Discount (%)Max Diskaun (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
3710DocType: Daily Work SummaryEmail Sent ToE-mel Dihantar Untuk
3711DocType: BudgetWarnBeri amaran
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3713DocType: BOMManufacturing UserPembuatan pengguna
3714DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
3715DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3716DocType: C-FormSeriesSiri
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3718DocType: AppraisalAppraisal TemplateTemplat Penilaian
3719DocType: Item GroupItem ClassificationItem Klasifikasi
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerPengurus Pembangunan Perniagaan
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3725DocType: Program Enrollment ToolNew ProgramProgram baru
3726DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3728Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3729DocType: Salary DetailSalary DetailDetail gaji
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstSila pilih {0} pertama
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3732DocType: Sales InvoiceCommissionSuruhanjaya
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
3734apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountJumlah Default
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3739DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3740apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
3741DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3742Project wise Stock TrackingProjek Landasan Saham bijak
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3745DocType: Item Customer DetailRef CodeRef Kod
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
3748DocType: HR SettingsPayroll SettingsTetapan Gaji
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
3751DocType: Email DigestNew Purchase OrdersPesanan Pembelian baru
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Oleh kerana terdapat urus niaga yang sedia ada untuk item ini, anda tidak boleh menukar nilai {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Jenama ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
3756DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse adalah wajib
3759DocType: SupplierAddress and ContactsAlamat dan Kenalan
3760DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3762DocType: ProgramProgram AbbreviationSingkatan program
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
3765DocType: Warranty ClaimResolved ByDiselesaikan oleh
3766DocType: VehicleStart DateTarikh Mula
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3770DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3771DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3774DocType: Assessment ResultAssessment ResultKeputusan penilaian
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3776DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
3780DocType: Payment EntryReceiveMenerima
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Sebutharga:
3782DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3784DocType: EmployeeEducational QualificationKelayakan pendidikan
3785DocType: WorkstationOperating CostsKos operasi
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
3787DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
3789DocType: AssetDisposal DateTarikh pelupusan
3790DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam.
3791DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMaklum balas latihan
3795DocType: Vehicle LogMake Expense ClaimMembuat Perbelanjaan Tuntutan
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
3800apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTambah / Edit Harga
3803DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
3805Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3806DocType: Price ListPrice List NameSenarai Harga Nama
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Kerja Harian untuk {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsJumlah
3809DocType: BOMManufacturingPembuatan
3810Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3811DocType: AccountIncomePendapatan
3812DocType: Industry TypeIndustry TypeJenis industri
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Sesuatu telah berlaku!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3818DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
3820DocType: Fee StructureStudent CategoryKategori pelajar
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild Mandatori - Dapatkan Pelajar Dari
3822DocType: AnnouncementStudentpelajar
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Unit organisasi (jabatan) induk.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3826DocType: Email DigestPending QuotationsSementara menunggu Sebutharga
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profil
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Semua rekod disegerakkan.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansPinjaman tidak bercagar
3831DocType: Cost CenterCost Center NameKos Nama Pusat
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
3834DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtJumlah dibayar AMT
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3837DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3838Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3839DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3841DocType: Naming SeriesHelp HTMLBantuan HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
3844DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersPembekal anda
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3847DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPemberian
3850DocType: LeadConvertedDitukar
3851DocType: ItemHas Serial NoMempunyai No Siri
3852DocType: EmployeeDate of IssueTarikh Keluaran
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3857DocType: IssueContent TypeJenis kandungan
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3859DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} tidak wujud
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3864DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3865DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3866apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencymata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa yang ia buat?
3868DocType: Delivery NoteTo WarehouseUntuk Gudang
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Kemasukan Pelajar
3870Average Commission RatePurata Kadar Suruhanjaya
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3873DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3874DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrik
3877DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3880DocType: VehicleVehicle ValueNilai kenderaan
3881DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3882DocType: ItemCustomer CodeKod Pelanggan
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3886DocType: Buying SettingsNaming SeriesMenamakan Siri
3887DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Mula Tarikh harus kurang daripada tarikh Insurance End
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3890DocType: TimesheetProduction DetailDetail pengeluaran
3891DocType: Target DetailTarget QtySasaran Qty
3892DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3893DocType: AttendancePresentHadir
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3895DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3896apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
3898DocType: Vehicle LogOdometerodometer
3899DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPerkara {0} dilumpuhkan
3901DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
3905DocType: Vehicle LogRefuelling DetailsRefuelling Butiran
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idSeterusnya Hubungi Dengan tidak boleh menjadi sama seperti id E-mel Lead
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3912DocType: Sales Invoice TimesheetBilling HoursWaktu Billing
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundBOM lalai untuk {0} tidak dijumpai
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3915DocType: FeesProgram Enrollmentprogram Pendaftaran
3916DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Sila set {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3919DocType: EmployeeHealth DetailsKesihatan Butiran
3920DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3921DocType: Payment EntryAllocate Payment AmountMemperuntukkan Jumlah Pembayaran
3922DocType: Employee External Work HistorySalaryGaji
3923DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3926DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3927DocType: Email DigestReceivablesPenghutang
3928DocType: Lead SourceLead SourceLead Source
3929DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3930DocType: Quality Inspection ReadingReading 5Membaca 5
3931DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3932DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3935DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
3936DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3939DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3941Sales AnalyticsJualan Analytics
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Terdapat {0}
3943DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3946DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPeringatan Harian
3948DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
3949Asset Depreciation LedgerAsset Susutnilai Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNama Akaun Baru
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3953DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKhidmat Pelanggan
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
3958DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3959apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
3960DocType: Pricing RulePercentageperatus
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Jumlah nos tidak bersiri tidak sama dengan kuantiti.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3965DocType: Maintenance VisitMVMV
3966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
3968DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3969DocType: AccountEquityEkuiti
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
3971DocType: Sales OrderPrinting DetailsPercetakan Butiran
3972DocType: TaskClosing DateTarikh Tutup
3973DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerJurutera
3975DocType: Journal EntryTotal Amount CurrencyJumlah Mata Wang
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3978DocType: Sales PartnerPartner TypeRakan Jenis
3979DocType: Purchase Taxes and ChargesActualSebenar
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet untuk tugas-tugas.
3982DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3983DocType: Production OrderProduction OrderPerintah Pengeluaran
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3985DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
3986DocType: Quotation ItemAgainst DocnameTerhadap Docname
3987DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
3990DocType: BOMRaw Material CostKos bahan mentah
3991DocType: Item ReorderRe-Order LevelRe-Order Level
3992DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartCarta Gantt
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeSambilan
3995DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3996DocType: EmployeeChequeCek
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSiri Dikemaskini
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
3999DocType: ItemSerial Number SeriesNombor Siri Siri
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
4002DocType: IssueFirst Responded OnPertama Dijawab Pada
4003DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
4004DocType: Grade IntervalGrade Intervalgred Interval
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedClearance Tarikh update
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
4008DocType: Request for Quotation SupplierDownload PDFDownload PDF
4009DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Di mana item disimpan.
4011DocType: Request for QuotationSupplier DetailDetail pembekal
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
4013DocType: AttendanceAttendanceKehadiran
4014DocType: BOMMaterialsBahan
4015DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
4019Item PricesHarga Item
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
4021DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
4023DocType: TaskReview DateTarikh Semakan
4024DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
4025DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
4030DocType: Vehicle ServiceClutch PlatePlate Clutch
4031DocType: CompanyRound Off AccountBundarkan Akaun
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesPerbelanjaan pentadbiran
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4034DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
4035DocType: Vehicle ServiceChangePerubahan
4036DocType: Purchase InvoiceContact EmailHubungi E-mel
4037DocType: Appraisal GoalScore EarnedSkor Diperoleh
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodTempoh notis
4039DocType: Asset CategoryAsset Category NameAsset Kategori Nama
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama New Orang Sales
4042DocType: Packing SlipGross Weight UOMBerat kasar UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
4044DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
4045DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkaun Kredit
4047DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesMenunjukkan nilai-nilai sifar
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationPersediaan sebuah laman web yang mudah untuk organisasi saya
4051DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
4052DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
4054DocType: ItemDefault WarehouseGudang Default
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
4057DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsKategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
4060DocType: IssueSupport TeamPasukan Sokongan
4061DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchBatch
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBaki
4065DocType: RoomSeating CapacityKapasiti Tempat Duduk
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
4068DocType: Journal EntryDebit NoteNota Debit
4069DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
4071DocType: Student LogAchievementPencapaian
4072DocType: Journal EntryTotal DebitJumlah Debit
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonOrang Jualan
4075DocType: SMS ParameterSMS ParameterSMS Parameter
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBelanjawan dan PTJ
4077DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4078DocType: LeadBlog SubscriberBlog Pelanggan
4079DocType: GuardianAlternate NumberNombor Ganti
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
4081DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
4082DocType: Purchase InvoiceTotal AdvanceJumlah Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
4084DocType: Stock Reconciliation ItemQuantity Differencekuantiti Perbezaan
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollPemprosesan Payroll
4086DocType: Opportunity ItemBasic RateKadar asas
4087DocType: GL EntryCredit AmountJumlah Kredit
4088DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostDitetapkan sebagai Hilang
4090DocType: TimesheetTotal Billable HoursJumlah jam kerja yang dibayar
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
4092apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
4093DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
4094apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
4095DocType: Tax RuleTax RulePeraturan Cukai
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
4098DocType: StudentNationalityWarganegara
4099Items To Be RequestedItem Akan Diminta
4100DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
4101DocType: CompanyCompany InfoMaklumat Syarikat
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerPilih atau menambah pelanggan baru
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkaun Debit
4106DocType: Fiscal YearYear Start DateTahun Tarikh Mula
4107DocType: AttendanceEmployee NameNama Pekerja
4108DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
4110DocType: Purchase CommonPurchase CommonPembelian Bersama
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsManfaat Pekerja
4117DocType: Sales InvoiceIs POSAdalah POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
4119DocType: Production OrderManufactured QtyDikilangkan Qty
4120DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
4126DocType: Maintenance ScheduleScheduleJadual
4127DocType: AccountParent AccountAkaun Ibu Bapa
4128DocType: Quality Inspection ReadingReading 3Membaca 3
4129HubHub
4130DocType: GL EntryVoucher TypeBaucer Jenis
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
4132DocType: Expense ClaimApprovedDiluluskan
4133DocType: Pricing RulePriceHarga
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
4136DocType: GuardianGuardianGuardian
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
4138DocType: EmployeeEducationPendidikan
4139DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
4140DocType: EmployeeCurrent Address IsAlamat semasa
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
4142DocType: AddressOfficePejabat
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
4146DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountSila masukkan Akaun Perbelanjaan
4149DocType: AccountStockSaham
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal
4151DocType: EmployeeCurrent AddressAlamat Semasa
4152DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
4153DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
4154DocType: AssessmentAssessment GroupKumpulan penilaian
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventori
4156DocType: EmployeeContract End DateKontrak Tarikh akhir
4157DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
4158DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
4160DocType: Pricing RuleMin QtyMin Qty
4161DocType: Asset MovementTransaction DateTransaksi Tarikh
4162DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxJumlah Cukai
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
4165DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
4166DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
4167apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
4169DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
4170DocType: BOMScrap ItemsItem Scrap
4171DocType: Production OrderActual Start DateTarikh Mula Sebenar
4172DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
4174DocType: Training Event EmployeeWithdrawnDitarik balik
4175DocType: Hub SettingsHub SettingsTetapan Hub
4176DocType: ProjectGross Margin %Margin kasar%
4177DocType: BOMWith OperationsDengan Operasi
4178apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
4179DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
4180Monthly Salary RegisterGaji Bulanan Daftar
4181DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
4182DocType: BOM OperationBOM OperationBOM Operasi
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
4184DocType: StudentHome AddressAlamat rumah
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpemindahan Aset
4186DocType: POS ProfilePOS ProfilePOS Profil
4187DocType: Training EventEvent NameNama event
4188apps/erpnext/erpnext/config/schools.py +33Admissionkemasukan
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kemasukan untuk {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
4192DocType: AssetAsset CategoryKategori Asset
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih tidak boleh negatif
4195DocType: SMS SettingsStatic ParametersParameter statik
4196DocType: AssessmentRoombilik
4197DocType: Purchase OrderAdvance PaidAdvance Dibayar
4198DocType: ItemItem TaxPerkara Cukai
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierBahan kepada Pembekal
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceCukai Invois
4201DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
4202DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLiabiliti Semasa
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsHantar SMS massa ke kenalan anda
4205DocType: ProgramProgram NameNama program
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryKuantiti sebenar adalah wajib
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Kumpulan Pelajar diwujudkan.
4209DocType: Scheduling ToolScheduling ToolAlat penjadualan
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKad Kredit
4211DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
4213DocType: Purchase InvoiceNext DateTarikh seterusnya
4214DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeeshadirin
4218DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
4219DocType: Academic TermTerm End DateTerm Tarikh Tamat
4220DocType: Hub SettingsSeller NameNama Penjual
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
4222DocType: Item GroupGeneral SettingsTetapan umum
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
4224DocType: Stock EntryRepackMembungkus semula
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
4226DocType: Item AttributeNumeric ValuesNilai-nilai berangka
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoLampirkan Logo
4228DocType: CustomerCommission RateKadar komisen
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMembuat Varian
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4234DocType: VehicleModelmodel
4235DocType: Production OrderActual Operating CostKos Sebenar Operasi
4236DocType: Payment EntryCheque/Reference NoCek / Rujukan
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Akar tidak boleh diedit.
4238DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4239DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockModal Saham
4241DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4242DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4244DocType: CompanyExisting CompanySyarikat yang sedia ada
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSila pilih fail csv
4246DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDesigner
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateTerma dan Syarat Template
4250DocType: Serial NoDelivery DetailsPenghantaran Details
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4252DocType: ProgramProgram CodeKod program
4253DocType: Terms and ConditionsTerms and Conditions HelpTerma dan Syarat Bantuan
4254Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4255DocType: BatchExpiry DateTarikh Luput
4256Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
4257accounts-browserakaun pelayar
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSila pilih Kategori pertama
4259apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Separuh Hari)
4263DocType: SupplierCredit DaysHari Kredit
4264DocType: Student Batch Creation ToolMake Student BatchBuat Batch Pelajar
4265DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMDapatkan Item dari BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
4270Stock SummaryRingkasan Stock
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4272DocType: VehiclePetrolpetrol
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsRang Undang-Undang Bahan
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4276DocType: EmployeeReason for LeavingSebab Berhenti
4277DocType: BOM OperationOperating Cost(Company Currency)Kos operasi (Syarikat Mata Wang)
4278DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4279DocType: GL EntryIs OpeningAdalah Membuka
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAkaun {0} tidak wujud
4282DocType: AccountCashTunai
4283DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.