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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

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