2017-01-03 16:45:38 +05:30

438 KiB

1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
23DocType: Vehicle ServiceMileageJarak tempuh
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Pembekal Lalai
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
28DocType: AddressCountyDaerah
29DocType: Purchase OrderCustomer ContactPelanggan Hubungi
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
31DocType: Job ApplicantJob ApplicantKerja Pemohon
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: C-FormCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: DepartmentDepartmentJabatan
40DocType: Purchase Order% Billed% Dibilkan
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas asli
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
48DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySiri Dikemaskini Berjaya
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
52DocType: Pricing RuleApply OnMemohon Pada
53DocType: Item PriceMultiple Item prices.Harga Item berbilang.
54Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
55DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationCuti Permohonan Baru
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draf
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKuantiti
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Jadual account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
67DocType: Employee EducationYear of PassingTahun Pemergian
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: DesignationDesignationJawatan
72DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpensePerbelanjaan perkhidmatan
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceInvois
78DocType: Maintenance Schedule ItemPeriodicityJangka masa
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListSila pilih Senarai Harga
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
90DocType: EmployeeHoliday ListSenarai Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
92DocType: Cost CenterStock UserSaham pengguna
93DocType: CompanyPhone NoTelefon No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadual Kursus dicipta:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionPasangan Jualan Suruhanjaya
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
98DocType: Payment RequestPayment RequestPermintaan Bayaran
99DocType: AssetValue After DepreciationNilai Selepas Susutnilai
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedBerkaitan
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
103DocType: BOMOperationsOperasi
104apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
105DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
106DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
110DocType: Item AttributeIncrementKenaikan
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
114DocType: EmployeeMarriedBerkahwin
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromMendapatkan barangan dari
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
119DocType: Payment ReconciliationReconcileMendamaikan
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
121DocType: Quality Inspection ReadingReading 1Membaca 1
122DocType: Process PayrollMake Bank EntryBuat Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
124DocType: SMS CenterAll Sales PersonSemua Orang Jualan
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingStruktur Gaji Hilang
127DocType: LeadPerson NameNama Orang
128DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
129DocType: AccountCreditKredit
130DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
133DocType: WarehouseWarehouse DetailDetail Gudang
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
137DocType: Vehicle ServiceBrake OilBrek Minyak
138DocType: Tax RuleTax TypeJenis Cukai
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
140DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
145apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
146DocType: Student LogStudent LogLog pelajar
147DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
148DocType: LeadInterestedBerminat
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
151DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
152DocType: Journal EntryOpening EntryEntry pembukaan
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
154DocType: Stock EntryAdditional CostsKos Tambahan
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
156DocType: LeadProduct EnquiryPertanyaan Produk
157DocType: Academic TermSchoolssekolah
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSila pilih Syarikat pertama
160DocType: Employee EducationUnder GraduateDi bawah Siswazah
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
162DocType: BOMTotal CostJumlah Kos
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Log Aktiviti:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
170DocType: Expense Claim DetailClaim AmountTuntutan Amaun
171DocType: EmployeeMrMr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
174DocType: Naming SeriesPrefixAwalan
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
179DocType: Training Result EmployeeGradegred
180DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
181DocType: SMS CenterAll ContactSemua Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
183DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
184DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
190DocType: Delivery NoteInstallation StatusPemasangan Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
195DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
196DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematik Asas
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleTetapan untuk HR Modul
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountTukar Jumlah
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeJenis Permintaan
207DocType: Leave ApplicationReasonSebab
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionPelaksanaan
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
212DocType: Serial NoMaintenance StatusPenyelenggaraan Status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
217DocType: CustomerIndividualIndividu
218DocType: InterestAcademics Userakademik Pengguna
219DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
221DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
222DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
223DocType: Program Enrollment ToolStudentspelajar
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
227DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
228DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
230DocType: Production Planning ToolSales OrdersJualan Pesanan
231DocType: Purchase Taxes and ChargesValuationPenilaian
232Purchase Order TrendsMembeli Trend Pesanan
233apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
235DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockSaham yang tidak mencukupi
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
240DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
241DocType: Bank ReconciliationBank AccountAkaun Bank
242DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
243DocType: Selling SettingsDefault TerritoryWilayah Default
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
245DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
248DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
249DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
250DocType: Course ScheduleInstructor Namepengajar Nama
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
253DocType: Sales PartnerResellerPenjual Semula
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
256DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
257Production Orders in ProgressPesanan Pengeluaran di Kemajuan
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingTunai bersih daripada Pembiayaan
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
260DocType: LeadAddress & ContactAlamat
261DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
263DocType: Sales PartnerPartner websitelaman web rakan kongsi
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
265Contact NameNama Kenalan
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
267DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
268DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
269DocType: VehicleAdditional Detailsmaklumat tambahan
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenKeterangan tidak diberikan
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearMeninggalkan setiap Tahun
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
279DocType: Email DigestProfit & LossUntung rugi
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
282DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedTinggalkan Disekat
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualTahunan
287DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
288DocType: Stock EntrySales Invoice NoJualan Invois No
289DocType: Material Request ItemMin Order QtyMin Order Qty
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
291DocType: LeadDo Not ContactJangan Hubungi
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang yang mengajar di organisasi anda
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperPerisian Pemaju
295DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
296DocType: Pricing RuleSupplier TypeJenis Pembekal
297DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
298Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
299DocType: ItemPublish in HubMenyiarkan dalam Hab
300DocType: Student AdmissionStudent AdmissionKemasukan pelajar
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPerkara {0} dibatalkan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPermintaan bahan
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji lain
307DocType: ItemPurchase DetailsButiran Pembelian
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
309DocType: EmployeeRelationPerhubungan
310DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
311DocType: Student GuardianMotheribu
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
313DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
314DocType: SMS SettingsSMS Sender NameSMS Sender Nama
315DocType: ContactIs Primary ContactAdalah Hubungi Rendah
316DocType: Notification ControlNotification ControlKawalan Pemberitahuan
317DocType: LeadSuggestionsCadangan
318DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
320DocType: SupplierAddress HTMLAlamat HTML
321DocType: LeadMobile No.No. Telefon
322DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
323DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
325DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
327DocType: Vehicle ServiceInspectionpemeriksaan
328DocType: Email DigestNew QuotationsSebut Harga baru
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
331DocType: Tax RuleShipping CountyPenghantaran County
332apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
333DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
335DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
340DocType: ItemSynced With HubSegerakkan Dengan Hub
341DocType: VehicleFleet ManagerPengurus Fleet
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
343DocType: ItemVariant OfVarian Daripada
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
345DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
346DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRalat Rujukan Pekeliling
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
349DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
350apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
351DocType: LeadIndustryIndustri
352DocType: EmployeeJob ProfileProfil kerja
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
354DocType: Journal EntryMulti CurrencyMata Multi
355DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePenghantaran Nota
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
362DocType: Student ApplicantAdmittedditerima Masuk
363DocType: WorkstationRent CostKos sewa
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
368DocType: EmployeeCompany EmailSyarikat E-mel
369DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
371DocType: Shipping RuleValid for CountriesSah untuk Negara
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
377DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
379DocType: Item TaxTax RateKadar Cukai
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemPilih Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
387DocType: C-Form Invoice DetailInvoice DateTarikh invois
388DocType: GL EntryDebit AmountJumlah Debit
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSila lihat lampiran
392DocType: Purchase Order% Received% Diterima
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
395Finished GoodsBarangan selesai
396DocType: Delivery NoteInstructionsArahan
397DocType: Quality InspectionInspected ByDiperiksa oleh
398DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
402DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
403DocType: Depreciation ScheduleSchedule DateJadual Tarikh
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
405DocType: Packed ItemPacked ItemMakan Perkara
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
407apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
408DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
409DocType: Purchase Invoice ItemItem NameNama Item
410DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
411DocType: Email DigestCredit BalanceBaki kredit
412DocType: EmployeeWidowedJanda
413DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
414DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPembelian Pulangan
418Purchase RegisterPembelian Daftar
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
421DocType: WorkstationConsumable CostKos guna habis
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
423DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
424DocType: Student LogMedicalPerubatan
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSebab bagi kehilangan
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
428DocType: AnnouncementReceiverpenerima
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
431DocType: EmployeeSingleSingle
432DocType: AccountCost of Goods SoldKos Barang Dijual
433DocType: Purchase InvoiceYearlySetiap tahun
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterSila masukkan PTJ
435DocType: Journal Entry AccountSales OrderPesanan Jualan
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RatePurata. Menjual Kadar
437DocType: AssessmentExaminer NameNama pemeriksa
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
439DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
440DocType: Delivery Note% Installed% Dipasang
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
443DocType: Purchase InvoiceSupplier NameNama Pembekal
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
445DocType: AccountIs GroupAdakah Kumpulan
446DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
449DocType: Vehicle ServiceOil ChangeTukar minyak
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitKeuntungan tidak
452DocType: Production OrderNot StartedBelum Bermula
453DocType: LeadChannel PartnerRakan Channel
454DocType: AccountOld ParentOld Ibu Bapa
455DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
458DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
459DocType: SMS LogSent OnDihantar Pada
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
461DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
462DocType: Sales OrderNot ApplicableTidak Berkenaan
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
464DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
465DocType: Delivery NoteBilling AddressAlamat Bil
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Sila masukkan Kod Item.
467DocType: BOMCostingBerharga
468DocType: Tax RuleBilling CountyCounty Billing
469DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
470DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
472DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
473DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
474DocType: Purchase InvoiceUnpaidBelum dibayar
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
476DocType: Packing SlipFrom Package No.Dari Pakej No.
477DocType: Item AttributeTo RangeUntuk Julat
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
480DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
483DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
484DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
485DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
486DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
487DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
489DocType: Pricing RuleValid UptoSah Upto
490DocType: Training EventWorkshopbengkel
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPegawai Tadbir
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySila pilih Syarikat
498DocType: Stock Entry DetailDifference AccountAkaun perbezaan
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
501DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
504DocType: Shipping RuleNet WeightBerat Bersih
505DocType: EmployeeEmergency PhoneTelefon Kecemasan
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
507Serial No Warranty ExpirySerial Tiada Jaminan tamat
508DocType: Sales InvoiceOffline POS NameOffline Nama POS
509DocType: Sales OrderTo DeliverUntuk Menyampaikan
510DocType: Purchase Invoice ItemItemPerkara
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
512DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
513DocType: AccountProfit and LossUntung dan Rugi
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
515DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
516DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
519DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
521DocType: BOMOperating CostKos operasi
522DocType: Sales Order ItemGross ProfitKeuntungan kasar
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
524DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
525DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
528DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
529DocType: TerritoryFor referenceUntuk rujukan
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
533DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
534DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
535DocType: Production Plan ItemPending QtyMenunggu Kuantiti
536DocType: BudgetIgnoreAbaikan
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
539DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
541DocType: Pricing RuleValid FromSah Dari
542DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
543DocType: Pricing RuleSales PartnerRakan Jualan
544DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderBuat Jualan Pesanan
552DocType: Project TaskProject TaskProjek Petugas
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalJumlah Besar
555DocType: Training EventCoursekursus
556DocType: TimesheetPayslipSlip gaji
557apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
558DocType: IssueResolutionResolusi
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
562DocType: Payment EntryType of PaymentJenis Pembayaran
563DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
564DocType: Job ApplicantResume Attachmentresume Lampiran
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
566DocType: Leave Control PanelAllocateMemperuntukkan
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnJualan Pulangan
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
569DocType: AnnouncementPosted ByPosted By
570DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
572DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
573apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
574DocType: QuotationQuotation ToSebutharga Untuk
575DocType: LeadMiddle IncomePendapatan Tengah
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
579DocType: Purchase Order ItemBilled AmtBilled AMT
580DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
581DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Cadangan
587DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
589DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
590apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
593DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
594DocType: Packing Slip ItemDN DetailDetail DN
595DocType: Training EventConferencepersidangan
596DocType: TimesheetBilledDibilkan
597DocType: BatchBatch DescriptionBatch Penerangan
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
599DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
600DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
601DocType: EmployeeOrganization ProfileOrganisasi Profil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsLihat Offline Records
603DocType: StudentSibling DetailsMaklumat adik-beradik
604DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
605DocType: EmployeeReason for ResignationSebab Peletakan jawatan
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
607DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
608DocType: Project TaskWeightBerat
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
611DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
614DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
615DocType: Activity TypeDefault Costing RateKadar Kos lalai
616DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Bersih dalam Inventori
619DocType: EmployeePassport NumberNombor Pasport
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerPengurus
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
623DocType: SMS SettingsReceiver ParameterPenerima Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
625DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
626DocType: Installation NoteIN-di-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
628DocType: Production Order OperationIn minutesDalam beberapa minit
629DocType: IssueResolution DateResolusi Tarikh
630DocType: Student Batch NameBatch NameBatch Nama
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet dicipta:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollmendaftar
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Kemasukan Dihantar
635DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
636DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
638DocType: Activity CostActivity TypeJenis Kegiatan
639DocType: Request for QuotationFor individual supplierBagi pembekal individu
640DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
642DocType: SupplierFixed DaysHari Tetap
643DocType: Quotation ItemItem BalancePerkara Baki
644DocType: Sales InvoicePacking ListSenarai Pembungkusan
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
647DocType: Activity CostProjects UserProjek pengguna
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
650DocType: CompanyRound Off Cost CenterBundarkan PTJ
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
652DocType: ItemMaterial TransferPemindahan bahan
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
656DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
657DocType: BOM OperationOperation TimeMasa Operasi
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
659DocType: Pricing RuleSales ManagerPengurus Jualan
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebase
661DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
662DocType: Journal EntryWrite Off AmountTulis Off Jumlah
663DocType: Journal EntryBill NoRang Undang-Undang No
664DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
665DocType: Purchase InvoiceQuarterlySuku Tahunan
666DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
667DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
668DocType: Student AttendanceStudent AttendanceKehadiran pelajar
669DocType: Sales Invoice TimesheetTime SheetLembaran masa
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsSila masukkan butiran item
672DocType: InterestInterestFaedah
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
674DocType: Purchase ReceiptOther DetailsButiran lain
675DocType: AccountAccountsAkaun-akaun
676DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingPemasaran
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdKemasukan bayaran telah membuat
679DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Slip Gaji
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
683DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
684DocType: EmployeeProvide Email Address registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
685DocType: Hub SettingsSeller CityPenjual City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSila pilih Kumpulan Pelajar
687Absent Student ReportTidak hadir Laporan Pelajar
688DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
689DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Perkara mempunyai varian.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
692DocType: BinStock ValueNilai saham
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSyarikat {0} tidak wujud
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
695DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
696DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
697DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
698DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
699DocType: ProjectEstimated CostAnggaran kos
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
701DocType: Journal EntryCredit Card EntryEntry Kad Kredit
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
705DocType: LeadCampaign NameNama Kempen
706ReservedCipta Terpelihara
707DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan perkara stok
711DocType: Mode of Payment AccountDefault AccountAkaun Default
712DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
715DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
716Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
718DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
719DocType: BudgetBudget Againstbajet Terhadap
720DocType: EmployeeCell NumberBilangan sel
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
726DocType: OpportunityOpportunity FromPeluang Daripada
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
728DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
736DocType: OpportunityMaintenancePenyelenggaraan
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
738DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProjek
744DocType: Quality Inspection ReadingReading 7Membaca 7
745DocType: AddressPersonalPeribadi
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
747DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
748DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
753DocType: AccountLiabilityLiabiliti
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedSenarai Harga tidak dipilih
757DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
758DocType: Request for Quotation SupplierSend EmailHantar E-mel
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionTiada Kebenaran
761DocType: CompanyDefault Bank AccountAkaun Bank Default
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
764DocType: VehicleAcquisition Dateperolehan Tarikh
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
767DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
770DocType: Supplier QuotationStoppedBerhenti
771DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
772DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
774DocType: WarehouseTree DetailsTree Butiran
775DocType: Training EventEvent StatusStatus event
776Support AnalyticsSokongan Analytics
777DocType: ItemWebsite WarehouseLaman Web Gudang
778DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
783DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
784DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
789DocType: Student Batch InstructorStudent Batch InstructorBatch Pelajar Pengajar
790DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
792DocType: HR SettingsRetirement AgeUmur persaraan
793DocType: BinMoving Average RateBergerak Kadar Purata
794DocType: Production Planning ToolSelect ItemsPilih Item
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
797DocType: Maintenance VisitCompletion StatusSiap Status
798DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
800DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
801DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
804DocType: Upload AttendanceImport AttendanceImport Kehadiran
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Kumpulan Perkara
806DocType: Process PayrollActivity LogLog Aktiviti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
809DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
811DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
814DocType: Sales InvoicePayment Due DateTarikh Pembayaran
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
818DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
819DocType: Expense ClaimExpensesPerbelanjaan
820DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
821Purchase Receipt TrendsTrend Resit Pembelian
822DocType: Process PayrollBimonthlydua bulan sekali
823DocType: Vehicle ServiceBrake PadAlas brek
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenyelidikan & Pembangunan
825Amount to BillJumlah untuk Rang Undang-undang
826DocType: CompanyRegistration DetailsButiran Pendaftaran
827DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
828DocType: Item ReorderRe-Order QtyRe-Order Qty
829DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
830DocType: Pricing RulePrice or DiscountHarga atau diskaun
831DocType: Sales TeamIncentivesInsentif
832DocType: SMS LogRequested NumbersNombor diminta
833DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
837DocType: Sales Invoice ItemStock DetailsStok
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
840DocType: Vehicle LogOdometer ReadingReading odometer
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
842DocType: AccountBalance must beBaki mestilah
843DocType: Hub SettingsPublish PricingTerbitkan Harga
844DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
845Available QtyTerdapat Qty
846DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
847DocType: Purchase Invoice ItemRejected QtyTelah Qty
848DocType: Salary SlipWorking DaysHari Bekerja
849DocType: Serial NoIncoming RateKadar masuk
850DocType: Packing SlipGross WeightBerat kasar
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
853DocType: Job ApplicantHoldPegang
854DocType: EmployeeDate of JoiningTarikh Menyertai
855DocType: Naming SeriesUpdate SeriesUpdate Siri
856DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
857DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
858DocType: Examination ResultExamination ResultKeputusan peperiksaan
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptResit Pembelian
860Received Items To Be BilledBarangan yang diterima dikenakan caj
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
865DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mesti aktif
868DocType: Journal EntryDepreciation EntryKemasukan susutnilai
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
870apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
871DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
875DocType: Bank ReconciliationTotal AmountJumlah
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
877DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
881DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
883DocType: Purchase ReceiptRangePelbagai
884DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
886DocType: Fee StructureComponentskomponen
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
889DocType: Quality Inspection ReadingReading 6Membaca 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
892DocType: AddressShopKedai
893DocType: Hub SettingsSync NowSync Sekarang
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
896DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
897DocType: LeadLEAD-plumbum
898DocType: EmployeePermanent Address IsAlamat Tetap Adakah
899DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
901DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
902DocType: ItemIs Purchase ItemAdalah Pembelian Item
903DocType: AssetPurchase InvoiceInvois Belian
904DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNew Invois Jualan
906DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
908DocType: LeadRequest for InformationPermintaan Maklumat
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Invois
910DocType: Payment RequestPaidDibayar
911DocType: Program FeeProgram FeeYuran program
912DocType: Salary SlipTotal in wordsJumlah dalam perkataan
913DocType: Material Request ItemLead Time DateLead Tarikh Masa
914DocType: GuardianGuardian NameNama Guardian
915DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
919DocType: Job OpeningPublish on websiteMenerbitkan di laman web
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
922DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
924DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
925DocType: Cheque Print TemplateDate Settingstarikh Tetapan
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
927Company NameNama Syarikat
928DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferPilih Item Pemindahan
930DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
934DocType: Pricing RuleMax QtyMax Qty
935apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againSelang untuk Kod Gred {0} bertindih dengan selang gred bagi gred lain. Sila menyemak selang {0} dan {1} dan cuba lagi
940DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
943DocType: WorkstationElectricity CostKos Elektrik
944DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
946DocType: ItemInspection CriteriaKriteria Pemeriksaan
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
949DocType: Timesheet DetailBillRang Undang-Undang
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWhite
952DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Buat
956DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
957DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
961DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
964DocType: Program EnrollmentStudent Batch NamePelajar Batch Nama
965DocType: Holiday ListHoliday List NameNama Senarai Holiday
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursus jadual
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsPilihan Saham
968DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Qty untuk {0}
971DocType: Leave ApplicationLeave ApplicationCuti Permohonan
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
973DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
974DocType: WorkstationNet Hour RateKadar Hour bersih
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
976DocType: CompanyDefault TermsTerma Default
977DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
978DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
980DocType: Delivery NoteDelivery ToPenghantaran Untuk
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryJadual atribut adalah wajib
982DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak boleh negatif
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSila pilih Pelajar yang
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
986DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
987DocType: WorkstationWagesUpah
988DocType: ProjectInternalDalam Negeri
989DocType: TaskUrgentSegera
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
992DocType: ItemManufacturerPengeluar
993DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
996DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountJumlah Jualan
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
1000DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1001DocType: IssueIssueIsu
1002DocType: AssetScrappeddibatalkan
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1009DocType: BOM OperationOperationOperasi
1010DocType: LeadOrganization NameNama Pertubuhan
1011DocType: Tax RuleShipping StateNegeri Penghantaran
1012Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1018DocType: GL EntryAgainstTerhadap
1019DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1020DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1022DocType: OpportunityContact InfoMaklumat perhubungan
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
1024DocType: Packing SlipNet Weight UOMBerat UOM bersih
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Keputusan
1026DocType: ItemDefault SupplierPembekal Default
1027DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1028DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1029DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1031DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1036DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1039DocType: CompanyDefault CurrencyMata wang lalai
1040DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
1042DocType: Expense ClaimFrom EmployeeDari Pekerja
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1044DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1045DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1046DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeSifat tidak sah
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mestilah diserahkan
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1051DocType: SMS CenterTotal CharactersJumlah Watak
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1057DocType: Sales PartnerDistributorPengedar
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
1061Ordered Items To Be BilledItem Diperintah dibilkan
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1063DocType: Global DefaultsGlobal DefaultsLalai Global
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjek Kerjasama Jemputan
1065DocType: Salary SlipDeductionsPotongan
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMula Tahun
1068DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1069DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapasiti Ralat Perancangan
1071Trial Balance for PartyBaki percubaan untuk Parti
1072DocType: LeadConsultantPerunding
1073DocType: Salary SlipEarningsPendapatan
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestTiada apa-apa untuk meminta
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementPengurusan
1081DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs ReturnTempat kembalinya
1086DocType: Price List CountryPrice List CountrySenarai harga Negara
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressSila menetapkan ID E-mel
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1092DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1093DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1094DocType: Grading StructureGrading System NameSistem Nama Grading
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetKunci Kira-kira
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerOrang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesPemiutang
1104DocType: CourseCourse Introkursus Pengenalan
1105DocType: AccountWarehouseGudang
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdKemasukan Stock {0} dicipta
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1108Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1109DocType: Purchase Invoice ItemNet RateKadar bersih
1110DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1113DocType: HolidayHolidayHoliday
1114DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1117DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1118DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1119DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Penyertaan' tidak boleh kosong
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1122Trial BalanceImbangan Duga
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesMenubuhkan Pekerja
1125DocType: Sales OrderSO-demikian-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstSila pilih awalan pertama
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenyelidikan
1129DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1131DocType: AnnouncementAll Studentssemua Pelajar
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1133DocType: ContactUser IDID Pengguna
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerLihat Lejar
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest Of The World
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1140Budget Variance ReportBelanjawan Laporan Varian
1141DocType: Salary SlipGross PayGaji kasar
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerPerakaunan Lejar
1146DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
1148DocType: Vehicle LogService DetailDetail perkhidmatan
1149DocType: BOMItem DescriptionPerkara Penerangan
1150DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1151DocType: Purchase InvoiceIs RecurringAdalah Berulang
1152DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1155DocType: Email DigestNew IncomePendapatan New
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1157DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1159Employee Leave BalancePekerja Cuti Baki
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1162DocType: AddressAddress TypeAlamat Jenis
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1164DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1165DocType: GL EntryAgainst VoucherTerhadap Baucar
1166DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1167apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1169DocType: ItemLead Time in daysMasa utama dalam hari
1170Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1173DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPesanan Jualan {0} tidak sah
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1178DocType: EmployeeEmployee NumberBilangan pekerja
1179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1180DocType: Project% Completed% Selesai
1181Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventEvent Training
1187DocType: ItemAuto re-orderAuto semula perintah
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1189DocType: EmployeePlace of IssueTempat Dikeluarkan
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1191DocType: Email DigestAdd QuoteTambah Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1198DocType: Mode of PaymentMode of PaymentCara Pembayaran
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1203DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1204DocType: VehicleFuel UOMFuel UOM
1205DocType: WarehouseWarehouse Contact InfoGudang info
1206DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1207DocType: Purchase InvoiceRecurring TypeJenis berulang
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1209DocType: AddressCity/TownBandar / Pekan
1210DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1211DocType: Email DigestAnnual IncomePendapatan tahunan
1212DocType: Serial NoSerial No DetailsSerial No Butiran
1213DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1220DocType: Hub SettingsSeller WebsitePenjual Laman Web
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1224DocType: Appraisal GoalGoalMatlamat
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthPelajar kumpulan Kekuatan
1226DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierUntuk Pembekal
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
1234DocType: Authorization RuleTransactionTransaksi
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1237DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1238DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1240DocType: Depreciation ScheduleJournal EntryJurnal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1242DocType: WorkstationWorkstation NameNama stesen kerja
1243DocType: Grade IntervalGrade CodeKod gred
1244DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1247DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1248DocType: Salary SlipBank Account No.No. Akaun Bank
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1250DocType: Quality Inspection ReadingReading 8Membaca 8
1251DocType: Sales PartnerAgentAgen
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1253DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1254DocType: BOM OperationWorkstationStesen kerja
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerkakasan
1257DocType: Sales OrderRecurring Uptoberulang Hamper
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1262DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1264DocType: Payment EntryWriteoffHapus kira
1265DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1266DocType: Salary ComponentEarningPendapatan
1267DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1268BOM BrowserBOM Pelayar
1269DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMakanan
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1275DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Kehadiran
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1278apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1279DocType: ProjectStart and End DatesTarikh mula dan tamat
1280Delivered Items To Be BilledItem Dihantar dikenakan caj
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1282DocType: Authorization RuleAverage DiscountDiskaun Purata
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtiliti
1285DocType: Purchase Invoice ItemAccountingPerakaunan
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesJadual susutnilai
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1289DocType: Activity CostProjectsProjek
1290DocType: Payment RequestTransaction Currencytransaksi mata Wang
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1293DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1294apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1295DocType: QuotationShopping CartTroli Membeli-belah
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1297DocType: POS ProfileCampaignKempen
1298DocType: SupplierName and TypeNama dan Jenis
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1300DocType: Purchase InvoiceContact PersonDihubungi
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1302DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1303DocType: Holiday ListHolidaysCuti
1304DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1305DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1306DocType: ItemMaintain StockMengekalkan Stok
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1308DocType: EmployeePrefered Emaildiinginkan Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1310DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1314DocType: Email DigestFor CompanyBagi Syarikat
1315apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountMembeli Jumlah
1318DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1320DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100tidak boleh lebih besar daripada 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPerkara {0} bukan Item saham
1323DocType: Maintenance VisitUnscheduledTidak Berjadual
1324DocType: EmployeeOwnedMilik
1325DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1326DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1327Purchase Invoice TrendsMembeli Trend Invois
1328DocType: EmployeeBetter ProspectsProspek yang lebih baik
1329DocType: VehicleLicense PlatePlate lesen
1330DocType: AppraisalGoalsMatlamat
1331DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1332Accounts BrowserPelayar Akaun-akaun
1333DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsTetapan pekerja
1336Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePerantis
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1340DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1343DocType: Email DigestBank BalanceBaki Bank
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1346DocType: Journal Entry AccountAccount BalanceBaki Akaun
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1348DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1350DocType: AddressBillingBil
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P & baki L tahun fiskal unclosed ini
1354DocType: Shipping RuleShipping AccountAkaun Penghantaran
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1356DocType: Quality InspectionReadingsBacaan
1357DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1361DocType: AssetAsset NameNama aset
1362DocType: ProjectTask Weighttugas Berat
1363DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1364DocType: Asset MovementStock ManagerPengurus saham
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipSlip pembungkusan
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystPenganalisis
1373DocType: ItemInventoryInventori
1374DocType: ItemSales DetailsJualan Butiran
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsDengan Item
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1378DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1379DocType: Item AttributeItem AttributePerkara Sifat
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentKerajaan
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1384DocType: CompanyServicesPerkhidmatan
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1386DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1387DocType: Sales InvoiceSourceSumber
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1390DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1394DocType: Student Attendance ToolStudents HTMLpelajar HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1396DocType: POS ProfileApply DiscountGunakan Diskaun
1397DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingAliran tunai daripada Pelaburan
1401DocType: Program CourseProgram CourseKursus program
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1403DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1404DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1406DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1409DocType: Maintenance ScheduleSchedulesJadual
1410DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1411DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1414DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1417DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1418DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1419DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1420Accounts Receivable SummaryRingkasan Akaun Belum Terima
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1422DocType: UOMUOM NameNama UOM
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1424DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1425DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
1430DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1431DocType: Sales Invoice ItemBrand NameNama jenama
1432DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1436DocType: BudgetMonthly DistributionPengagihan Bulanan
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1439DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1440DocType: Pricing RulePricing RulePeraturan Harga
1441DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1443DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1444apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1447Bank Reconciliation StatementPenyata Penyesuaian Bank
1448DocType: AddressLead NameNama Lead
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1456DocType: Shipping Rule ConditionFrom ValueDari Nilai
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1459DocType: Quality Inspection ReadingReading 4Membaca 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1462DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1465DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1466DocType: OpportunityContact Mobile NoHubungi Mobile No
1467Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1468DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1472DocType: Dependent TaskDependent TaskPetugas bergantung
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1476DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1477DocType: SMS CenterReceiver ListPenerima Senarai
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemCari Item
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan Bersih dalam Tunai
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedsudah selesai
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1488DocType: Quotation ItemQuotation ItemSebut Harga Item
1489DocType: AccountAccount NameNama Akaun
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1493DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1495DocType: Sales InvoiceReference DocumentDokumen rujukan
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1497DocType: Accounts SettingsCredit ControllerPengawal Kredit
1498DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1500DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1501apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1504DocType: Party AccountParty AccountAkaun Pihak
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1506DocType: LeadUpper IncomePendapatan atas
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectTolak
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1509DocType: BOM ItemBOM ItemBOM Perkara
1510DocType: AppraisalFor EmployeeUntuk Pekerja
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1512DocType: CompanyDefault ValuesNilai lalai
1513DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1517DocType: CustomerDefault Price ListSenarai Harga Default
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1520DocType: Journal EntryEntry TypeJenis Kemasukan
1521Customer Credit BalanceBaki Pelanggan Kredit
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1526DocType: QuotationTerm DetailsButiran jangka
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1533Lead DetailsButiran Lead
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1536DocType: Pricing RuleApplicable ForTerpakai Untuk
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstSila tetapkan Kekerapan Payroll pertama
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1539DocType: Bank ReconciliationFrom DateDari Tarikh
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1541DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1543DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1544DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1545DocType: Sales InvoicePacked ItemsMakan Item
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Jumlah'
1549DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1550DocType: EmployeePermanent AddressAlamat Tetap
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1553DocType: TerritoryTerritory ManagerPengurus Wilayah
1554DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1555DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1556DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1557DocType: Selling SettingsSelling SettingsMenjual Tetapan
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentFulfillment
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1563Item Shortage ReportPerkara Kekurangan Laporan
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1568DocType: Fee CategoryFee CategoryBayaran Kategori
1569Student Fee CollectionBayaran Collection Pelajar
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Untuk item {0}, kadar penilaian tidak dijumpai untuk gudang {1}. Untuk dapat melakukan catatan perakaunan (untuk perbelanjaan tempahan), kita memerlukan kadar penilaian untuk item {2}. Sila buat urus niaga saham yang diterima, pada atau sebelum {3} {4}, dan kemudian cuba submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryBatch Pelajar atau Kumpulan pelajar adalah wajib
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1573DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1576DocType: EmployeeDate Of RetirementTarikh Persaraan
1577DocType: Upload AttendanceGet TemplateDapatkan Template
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
1579DocType: AddressPostalPos
1580DocType: VehicleDoorsDoors
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Persediaan Selesai!
1582DocType: ItemWeightageWajaran
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1587DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1588DocType: Quality Inspection ReadingReading 2Membaca 2
1589DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1590DocType: HomepageProductsProduk
1591DocType: AnnouncementInstructorpengajar
1592DocType: EmployeeAB+AB +
1593DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1594DocType: LeadNext Contact ByHubungi Seterusnya By
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1597DocType: QuotationOrder TypePerintah Jenis
1598DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1599Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1600DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1601DocType: AssetDepreciation MethodKaedah susut nilai
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1605DocType: Program CourseRequireddiperlukan
1606DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1607DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1609DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1610apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1611DocType: Purchase Invoice ItemBatch NoBatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainUtama
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1617DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1619DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1621DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1622DocType: ItemVariantsKelainan
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderBuat Pesanan Belian
1624DocType: SMS CenterSend ToHantar Kepada
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1626DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1627DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1628DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1629DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1630DocType: TerritoryTerritory NameWilayah Nama
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1633DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1634DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1635apps/erpnext/erpnext/hooks.py +94AddressesAlamat
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1637apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1640DocType: Grading StructureGrading IntervalsSelang Grading
1641DocType: Grade IntervalTo ScoreMenjaringkan
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1644DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1645DocType: Student BatchInstructorspengajar
1646DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1648DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPembayaran
1651DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1652apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1653DocType: EmployeeSalutationSalam
1654DocType: CourseCourse AbbreviationSingkatan Course
1655DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1656DocType: ItemWill also apply for variantsJuga akan memohon varian
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1660DocType: Quotation ItemActual QtyKuantiti Sebenar
1661DocType: Sales Invoice ItemReferencesRujukan
1662DocType: Quality Inspection ReadingReading 10Membaca 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1664DocType: Hub SettingsHub NodeHub Nod
1665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateMadya
1667DocType: Asset MovementAsset MovementPergerakan aset
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1669DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1670DocType: VehicleWheelsWheels
1671DocType: Packing SlipTo Package No.Untuk Pakej No.
1672DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1673DocType: Warranty ClaimIssue DateIsu Tarikh
1674DocType: Activity CostActivity CostKos Aktiviti
1675DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1676DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1681Sales Invoice TrendsSales Trend Invois
1682DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1685DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1686DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1687DocType: SMS SettingsMessage ParameterMesej Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1689DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1692DocType: Serial NoCreation DateTarikh penciptaan
1693apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1695DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1696DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1697DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1698DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1699DocType: ItemHas VariantsMempunyai Kelainan
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1702DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1704DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1706DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1707DocType: BudgetFiscal YearTahun Anggaran
1708DocType: Vehicle LogFuel PriceHarga bahan api
1709DocType: BudgetBudgetBajet
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1713DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
1717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1719DocType: ItemIs Sales ItemAdalah Item Jualan
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
1722DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1723Amount to DeliverJumlah untuk Menyampaikan
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1726DocType: Naming SeriesCurrent ValueNilai semasa
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1729DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1730Serial No StatusSerial No Status
1731DocType: Payment Entry ReferenceOutstandingcemerlang
1732Daily Timesheet SummaryRingkasan Timesheet harian
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankMeja Item tidak boleh kosong
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1736DocType: Pricing RuleSellingJualan
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1738DocType: EmployeeSalary InformationMaklumat Gaji
1739DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1741DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateSila masukkan tarikh Rujukan
1744apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1746DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1747DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1750DocType: AssetSolddijual
1751Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1754DocType: AccountFrozenBeku
1755Open Production OrdersPesanan Pengeluaran terbuka
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1757DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1758DocType: Installation NoteInstallation TimeMasa pemasangan
1759DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1763DocType: IssueResolution DetailsResolusi Butiran
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1767DocType: Item AttributeAttribute NameAtribut Nama
1768DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1770DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1771DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1772Qty to OrderQty Aturan
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1775DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1776DocType: Pricing RuleMargin TypeJenis margin
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1778DocType: AppraisalFor Employee NameNama Pekerja
1779DocType: Holiday ListClear TableJadual jelas
1780DocType: C-Form Invoice DetailInvoice NoTiada invois
1781DocType: RoomRoom NameNama bilik
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1783DocType: Activity CostCosting RateKadar berharga
1784Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1785DocType: DiscussionDiscussionperbincangan
1786DocType: Payment EntryTransaction IDID transaksi
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1788DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1794DocType: AssetDepreciation ScheduleJadual susutnilai
1795DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1796DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1797DocType: ItemHas Batch NoMempunyai Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing Tahunan: {0}
1799DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1801DocType: AssetPurchase DateTarikh pembelian
1802DocType: EmployeePersonal DetailsMaklumat Peribadi
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1804Maintenance SchedulesJadual Penyelenggaraan
1805DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1807Quotation TrendsTrend Sebut Harga
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1810DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1811Pending AmountSementara menunggu Jumlah
1812DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1813DocType: Purchase OrderDeliveredDihantar
1814Vehicle ExpensesPerbelanjaan kenderaan
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
1816DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1819DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1820Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1822DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1823DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1824DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1826DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1827DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsTetapan HR
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1831DocType: Email DigestNew ExpensesPerbelanjaan baru
1832DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
1834DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1839DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySila nyatakan Syarikat
1842Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1845DocType: POS ProfilePrice ListSenarai Harga
1846apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1848DocType: IssueSupportSokongan
1849BOM SearchBOM Search
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutup (Membuka Total +)
1851DocType: VehicleFuel TypeJenis bahan api
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1853DocType: WorkstationWages per hourUpah sejam
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1855apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1856DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
1861DocType: Salary ComponentDeductionPotongan
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1863DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1865DocType: Address TemplateAddress TemplateTemplat Alamat
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1867DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1869DocType: ProjectGross MarginMargin kasar
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1873DocType: LeadQuotationSebut Harga
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionJumlah Potongan
1876DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKos Dikemaskini
1878DocType: EmployeeDate of BirthTarikh Lahir
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPerkara {0} telah kembali
1880DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
1881DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1883DocType: Student AdmissionEligibilitykelayakan
1884DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1885DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1886DocType: Purchase Taxes and ChargesDeductMemotong
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionPenerangan mengenai Jawatan
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1891DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
1892DocType: Expense ClaimApproverPelulus
1893SO QtySO Qty
1894DocType: GuardianWork Addresskerja Alamat
1895DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1896DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPenghantaran
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1901DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1902DocType: BOMScrap Material CostKos Scrap Material
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1906DocType: AssetSupplierPembekal
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromDapatkan Daripada
1908DocType: C-FormQuarterSuku
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1910DocType: Global DefaultsDefault CompanySyarikat Default
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNama Bank
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1916DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1917DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1922DocType: Process PayrollFortnightlysetiap dua minggu
1923DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1928DocType: Student GuardianOthersLain
1929DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1931DocType: POS ProfileTaxes and ChargesCukai dan Caj
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1934apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1936DocType: Vehicle ServiceService Itemperkhidmatan Item
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1939DocType: BinOrdered QuantityMengarahkan Kuantiti
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
1942DocType: Production OrderIn ProcessDalam Proses
1943DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1946DocType: AccountFixed AssetAset Tetap
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1948DocType: Activity TypeDefault Billing RateKadar Bil lalai
1949DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1953DocType: Quotation ItemStock BalanceBaki saham
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOKetua Pegawai Eksekutif
1956DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountSila pilih akaun yang betul
1958DocType: ItemWeight UOMBerat UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
1960DocType: EmployeeBlood GroupKumpulan Darah
1961DocType: Production Order OperationPendingSementara menunggu
1962DocType: CourseCourse NameNama kursus
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1965DocType: Purchase Invoice ItemQtyQty
1966DocType: Fiscal YearCompaniesSyarikat
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeSepenuh masa
1970DocType: Salary StructureEmployeespekerja
1971DocType: EmployeeContact DetailsButiran Hubungi
1972DocType: C-FormReceived DateTarikh terima
1973DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
1975DocType: StudentGuardianspenjaga
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
1977DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1980DocType: Offer Letter TermOffer TermTawaran Jangka
1981DocType: Quality InspectionQuality ManagerPengurus Kualiti
1982DocType: Job ApplicantJob OpeningLowongan
1983DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Jumlah belum dibayar: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
1990DocType: BOMConversion RateKadar penukaran
1991DocType: Timesheet DetailTo TimeUntuk Masa
1992DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1995DocType: Production Order OperationCompleted QtySiap Qty
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
1999DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2003DocType: ItemCustomer Item CodesKod Item Pelanggan
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2005DocType: OpportunityLost ReasonHilang Akal
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2007DocType: Quality InspectionSample SizeSaiz Sampel
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentSila masukkan Dokumen Resit
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua barang-barang telah diinvois
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
2011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2012DocType: ProjectExternalLuar
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchCawangan
2016DocType: GuardianMobile NumberNombor telefon
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2018DocType: BinActual QuantityKuantiti sebenar
2019DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchBatch pelajar
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2024DocType: Leave Block List DateBlock DateSekat Tarikh
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2026DocType: Sales OrderNot DeliveredTidak Dihantar
2027DocType: Assessment GroupAssessment Group CodePenilaian Kod Kumpulan
2028Bank Clearance SummaryBank Clearance Ringkasan
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2030DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2031DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2033DocType: Fee StructureFee StructureStruktur Bayaran
2034DocType: Timesheet DetailCosting AmountJumlah berharga
2035DocType: Student AdmissionApplication FeeBayaran permohonan
2036DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2039DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2040DocType: SMS LogSender NameNama Pengirim
2041DocType: POS Profile[Select][Pilih]
2042DocType: SMS LogSent ToDihantar Kepada
2043DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2046DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2050DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
2052DocType: Journal EntryReference NumberNombor Rujukan
2053DocType: EmployeeEmployment DetailsButiran Pekerjaan
2054DocType: EmployeeNew WorkplaceNew Tempat Kerja
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Perkara dengan Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2058DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKedai
2060DocType: Serial NoDelivery TimeMasa penghantaran
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2062DocType: ItemEnd of LifeAkhir Hayat
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPerjalanan
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2065DocType: Leave Block ListAllow UsersBenarkan Pengguna
2066DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2067DocType: Sales InvoiceRecurringBerulang
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2069DocType: Rename ToolRename ToolNama semula Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2071DocType: Item ReorderItem ReorderPerkara Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow Slip Gaji
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPemindahan Bahan
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingSila menetapkan berulang selepas menyimpan
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountPilih perubahan kira jumlah
2078DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2079DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2080DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2081DocType: Installation NoteInstallation NotePemasangan Nota
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
2083DocType: TopicTopicTopic
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingAliran tunai daripada pembiayaan
2085DocType: Budget AccountBudget Accountanggaran Akaun
2086DocType: Quality InspectionVerified ByDisahkan oleh
2087DocType: AddressSubsidiaryAnak Syarikat
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2089DocType: Grade IntervalGrade Descriptiongred Penerangan
2090DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2092DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2096DocType: VehicleEmployeePekerja
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2099DocType: Training EventEnd TimeAkhir Masa
2100DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2105DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2108DocType: Rename ToolFile to RenameFail untuk Namakan semula
2109apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2113DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2117DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2118DocType: Purchase InvoiceCredit ToKredit Untuk
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2120DocType: Employee EducationPost GraduateSiswazah
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2122DocType: Quality Inspection ReadingReading 9Membaca 9
2123DocType: SupplierIs FrozenAdalah Beku
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2125DocType: Buying SettingsBuying SettingsTetapan Membeli
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2127DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2128DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2129DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffPampasan Off
2133DocType: Offer LetterAcceptedDiterima
2134DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
2136DocType: RoomRoom NumberNombor bilik
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2139DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2145DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2146DocType: Stock EntryFor QuantityUntuk Kuantiti
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} tidak diserahkan
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2152Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2153DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2155DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2158DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2161DocType: Delivery NoteTransporter NameNama Transporter
2162DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2163DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
2164Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
2168DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2169DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2170DocType: Supplier QuotationOpportunityPeluang
2171Completed Production OrdersPesanan Pengeluaran selesai
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
2173DocType: OperationDefault WorkstationWorkstation Default
2174DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2175DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} adalah ditutup
2177DocType: Email DigestHow frequently?Berapa kerap?
2178DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2180DocType: StudentJoining Datemenyertai Tarikh
2181Employees working on a holidayKakitangan yang bekerja pada hari cuti
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2183DocType: Project% Complete Method% Kaedah Lengkap
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2185DocType: Production OrderActual End DateTarikh Akhir Sebenar
2186DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2189DocType: Stock EntryPurposeTujuan
2190DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2191DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2192DocType: Purchase InvoiceAdvancesPendahuluan
2193DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2194DocType: Item ReorderRequest forMinta
2195apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMeluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2197DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2199DocType: CampaignCampaign-.####Kempen -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2204DocType: Delivery NoteDN-DN-
2205DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2213DocType: HomepageHomepageHomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2216DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2219DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2220DocType: Tax RuleBilling CityBandar Bil
2221DocType: AssetManualmanual
2222DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2223DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2225DocType: Lead SourceSource NameNama Source
2226DocType: Journal EntryCredit NoteNota Kredit
2227DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2229DocType: ItemManufacturePembuatan
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2231DocType: Student ApplicantApplication DateTarikh permohonan
2232DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2233DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2234DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2237DocType: GuardianOccupationPekerjaan
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2240DocType: Sales InvoiceThis DocumentDokumen ini
2241DocType: Installation Note ItemInstalled QtyDipasang Qty
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2245DocType: Purchase InvoiceIs PaidAdakah dibayar
2246DocType: Salary StructureTotal EarningJumlah Pendapatan
2247DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2248DocType: Stock Ledger EntryOutgoing RateKadar keluar
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Master cawangan organisasi.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2251DocType: Sales OrderBilling StatusBil Status
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2256DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2257DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2259DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain
2261DocType: Payment EntryPayment TypeJenis Pembayaran
2262DocType: Process PayrollSelect EmployeesPilih Pekerja
2263DocType: Bank ReconciliationTo DateTarikh
2264DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2265DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2266DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2267DocType: EmployeeEmergency ContactHubungi Kecemasan
2268DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2269DocType: ItemQuality ParametersParameter Kualiti
2270sales-browserjualan pelayar
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2272DocType: Target DetailTarget AmountSasaran Jumlah
2273DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2274DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2280DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2281DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2283DocType: Product BundleParent ItemPerkara Ibu Bapa
2284DocType: AccountAccount TypeJenis Akaun
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
2288To ProduceHasilkan
2289apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2292DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundTiada Slip Gaji dikemukakan mendapati
2294DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2298DocType: AccountIncome AccountAkaun Pendapatan
2299DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryPenghantaran
2301DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
2303DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2304DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2305DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterPTJ
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2310DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2311DocType: Tax RuleShipping CountryPenghantaran Negara
2312DocType: Upload AttendanceUpload HTMLNaik HTML
2313DocType: EmployeeRelieving DateMelegakan Tarikh
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2316DocType: Employee EducationClass / PercentageKelas / Peratus
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKetua Pemasaran dan Jualan
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2321DocType: Item SupplierItem SupplierPerkara Pembekal
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2325DocType: CompanyStock SettingsTetapan saham
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2327DocType: VehicleElectricElectric
2328DocType: Task% Progress% Kemajuan
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2334DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2335DocType: ProjectTask CompletionPetugas Siap
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2337DocType: AppraisalHR UserHR pengguna
2338DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2339apps/erpnext/erpnext/hooks.py +108IssuesIsu-isu
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
2341DocType: Sales InvoiceDebit ToDebit Untuk
2342DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2343DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2344Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
2347DocType: SupplierBilling CurrencyBil Mata Wang
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeLebih Besar
2350Profit and Loss StatementPenyata Untung dan Rugi
2351DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2352Sales BrowserJualan Pelayar
2353DocType: Journal EntryTotal CreditJumlah Kredit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalTempatan
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Jumlah {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryWilayah
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2364DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2365DocType: Vehicle LogFuel QtyFuel Qty
2366DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2367DocType: AssessmentAssessmentpenilaian
2368DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2370DocType: Student ApplicantApplication StatusStatus permohonan
2371DocType: FeesFeesyuran
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
2376DocType: Sales PartnerTargetsSasaran
2377DocType: Price ListPrice List MasterSenarai Harga Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
2379S.O. No.PP No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2381DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2383DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2385DocType: EmployeeAB-AB
2386DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
2388DocType: Employee EducationGraduateSiswazah
2389DocType: Leave Block ListBlock DaysHari blok
2390DocType: Journal EntryExcise EntryEksais Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda.
2393DocType: AttendanceLeave TypeCuti Jenis
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2395DocType: AccountAccounts Userpengguna Akaun-akaun
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}ralat Nama: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2400DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2401DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2402DocType: C-Form Invoice DetailNet TotalJumlah bersih
2403DocType: BinFCFS RateKadar FCFS
2404DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2405DocType: Project TaskWorkingKerja
2406DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2409DocType: AccountRound OffBundarkan
2410Requested QtyDiminta Qty
2411DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsperbincangan
2414DocType: BOM ItemScrap %Scrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2416DocType: Maintenance VisitPurposesTujuan
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2419RequestedDiminta
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak Catatan
2421DocType: Purchase InvoiceOverdueTertunggak
2422DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2424DocType: FeesFEE.BAYARAN.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2426DocType: ItemTotal Projected QtyJumlah unjuran Qty
2427DocType: Monthly DistributionDistribution NameNama pengedaran
2428DocType: CourseCourse CodeKod kursus
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2432DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2434DocType: Journal Entry AccountSales InvoiceInvois jualan
2435DocType: Journal Entry AccountParty BalanceBaki pihak
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip Gaji Dibuat
2438DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2440DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2442DocType: Purchase InvoiceHalf-yearlySetengah tahun
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockCatatan Perakaunan untuk Stok
2444DocType: Vehicle ServiceEngine OilMinyak enjin
2445DocType: Sales InvoiceSales Team1Team1 Jualan
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPerkara {0} tidak wujud
2447DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Tool Pelajar
2448DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2450DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2451DocType: AccountRoot TypeJenis akar
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2456DocType: BOMItem UOMPerkara UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2459DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2460DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Pekerja
2462DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallTambahan Kecil
2464DocType: CompanyStandard TemplateTemplate standard
2465DocType: Training EventTheoryteori
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAkaun {0} dibekukan
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2469DocType: Payment RequestMute EmailSenyapkan E-mel
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2473DocType: Stock EntrySubcontractSubkontrak
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstSila masukkan {0} pertama
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTiada jawapan daripada
2476DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2477DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2478DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2479DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2482DocType: AccountExpense AccountAkaun Perbelanjaan
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2485DocType: Training EventScheduledBerjadual
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2488DocType: Student LogAcademicakademik
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2491DocType: Purchase Invoice ItemValuation RateKadar penilaian
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedSenarai harga mata wang tidak dipilih
2495DocType: AssessmentResultskeputusan
2496Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2500DocType: Rename ToolRename LogLog menamakan semula
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